PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN CHILDREN'S SHELTER |
PAYMENT REQUEST | Select a payment request. |
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 12081530716 | Family and Social Services | 08/16/2012 | Paid | $8,305.00 |
PRM 9100 12072728781 | Family and Social Services | 07/30/2012 | Paid | $8,475.00 |
PRM 9100 12062125061 | Family and Social Services | 06/22/2012 | Paid | $8,447.00 |
PRM 9100 12052522603 | Family and Social Services | 05/29/2012 | Paid | $8,846.00 |
PRM 9100 12042019301 | Family and Social Services | 04/23/2012 | Paid | $7,964.84 |
PRM 9100 12032817023 | Family and Social Services | 03/29/2012 | Paid | $8,475.00 |
PRM 9100 12021512584 | Family and Social Services | 02/16/2012 | Paid | $8,550.00 |
PRM 9100 12020311534 | Family and Social Services | 02/06/2012 | Paid | $8,400.00 |
PRM 9100 11122107880 | Family and Social Services | 12/22/2011 | Paid | $8,846.00 |
PRM 9100 11120606399 | Family and Social Services | 12/07/2011 | Paid | $8,447.16 |
PRM 9100 11102602805 | Family and Social Services | 10/27/2011 | Paid | $8,447.24 |
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.