Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HIV SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT TRANSITIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 12090633158 | Family and Social Services | 09/07/2012 | Paid | $6,816.00 |
| PRM 9100 12081530718 | Family and Social Services | 08/16/2012 | Paid | $7,100.00 |
| PRM 9100 12070626797 | Family and Social Services | 07/09/2012 | Paid | $7,100.00 |
| PRM 9100 12061524583 | Family and Social Services | 06/18/2012 | Paid | $3,124.00 |
| PRM 9100 12061524584 | Family and Social Services | 06/18/2012 | Paid | $5,973.00 |
| PRM 9100 12060823894 | Family and Social Services | 06/11/2012 | Paid | $19,880.00 |
| PRM 9100 12010308674 | Family and Social Services | 01/04/2012 | Paid | $14,200.00 |
| PRM 9100 11120606405 | Family and Social Services | 12/07/2011 | Paid | $12,780.00 |
| PRM 9100 11120506303 | Family and Social Services | 12/06/2011 | Paid | $5,973.00 |
| PRM 9100 11112805568 | Family and Social Services | 11/29/2011 | Paid | $11,076.00 |
| PRM 9100 11110804148 | Family and Social Services | 11/09/2011 | Paid | $14,484.00 |
| PRM 9100 11101701750 | Family and Social Services | 10/18/2011 | Paid | $14,768.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.