Data Drill Down for All Months & All Years
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 TENANTS COUNCIL |
| 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 12082031159 | Family and Social Services | 08/21/2012 | Paid | $2,531.61 |
| PRM 9100 12071327476 | Family and Social Services | 07/16/2012 | Paid | $2,324.36 |
| PRM 9100 12061824704 | Family and Social Services | 06/19/2012 | Paid | $2,626.16 |
| PRM 9100 12053022991 | Family and Social Services | 05/31/2012 | Paid | $2,483.72 |
| PRM 9100 12042019300 | Family and Social Services | 04/23/2012 | Paid | $3,966.96 |
| PRM 9100 12031415596 | Family and Social Services | 03/15/2012 | Paid | $5,968.16 |
| PRM 9100 12022914088 | Family and Social Services | 03/01/2012 | Paid | $2,306.63 |
| PRM 9100 12020311532 | Family and Social Services | 02/06/2012 | Paid | $2,378.43 |
| PRM 9100 12010508900 | Family and Social Services | 01/06/2012 | Paid | $2,383.88 |
| PRM 9100 11112905728 | Family and Social Services | 11/30/2011 | Paid | $2,921.94 |
| PRM 9100 11102602804 | Family and Social Services | 10/27/2011 | Paid | $4,343.46 |
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.