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 | CENTER FOR CHILD PROTECTION |
| 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 12082431703 | Family and Social Services | 08/27/2012 | Paid | $22,415.10 |
| PRM 9100 12080229377 | Family and Social Services | 08/03/2012 | Paid | $22,615.20 |
| PRM 9100 12062826071 | Family and Social Services | 06/29/2012 | Paid | $22,605.60 |
| PRM 9100 12052422477 | Family and Social Services | 05/25/2012 | Paid | $22,793.16 |
| PRM 9100 12050220562 | Family and Social Services | 05/03/2012 | Paid | $22,543.20 |
| PRM 9100 12032817037 | Family and Social Services | 03/29/2012 | Paid | $22,443.16 |
| PRM 9100 12030614657 | Family and Social Services | 03/07/2012 | Paid | $22,643.16 |
| PRM 9100 12020111341 | Family and Social Services | 02/02/2012 | Paid | $22,493.16 |
| PRM 9100 12011109515 | Family and Social Services | 01/12/2012 | Paid | $22,593.16 |
| PRM 9100 11112105226 | Family and Social Services | 11/22/2011 | Paid | $22,543.16 |
| PRM 9100 11102502616 | Family and Social Services | 10/26/2011 | Paid | $22,543.24 |
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.