PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
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 12092735491 | Family and Social Services | 09/28/2012 | Paid | $168,665.60 |
PRM 9100 12082331574 | Family and Social Services | 08/24/2012 | Paid | $169,564.65 |
PRM 9100 12080129286 | Family and Social Services | 08/02/2012 | Paid | $160,342.19 |
PRM 9100 12062125062 | Family and Social Services | 06/22/2012 | Paid | $131,893.52 |
PRM 9100 12052422479 | Family and Social Services | 05/25/2012 | Paid | $75,380.22 |
PRM 9100 12042619909 | Family and Social Services | 04/27/2012 | Paid | $24,952.36 |
PRM 9100 12042319446 | Family and Social Services | 04/24/2012 | Paid | $26,464.79 |
PRM 9100 12032316588 | Family and Social Services | 03/26/2012 | Paid | $1,338.49 |
PRM 9100 12031515747 | Family and Social Services | 03/16/2012 | Paid | $28,248.41 |
PRM 9100 12022914094 | Family and Social Services | 03/01/2012 | Paid | $74,960.62 |
PRM 9100 12020211427 | Family and Social Services | 02/03/2012 | Paid | $69,373.72 |
PRM 9100 12012510716 | Family and Social Services | 01/26/2012 | Paid | $25,811.16 |
PRM 9100 11122007766 | Family and Social Services | 12/21/2011 | Paid | $74,985.74 |
PRM 9100 11120506293 | Family and Social Services | 12/06/2011 | Paid | $81,110.71 |
PRM 9100 11102502604 | Family and Social Services | 10/26/2011 | Paid | $53,515.49 |
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.