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 | FAMILY ELDERCARE, 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 12082331579 | Family and Social Services | 08/24/2012 | Paid | $12,557.25 |
| PRM 9100 12071727831 | Family and Social Services | 07/18/2012 | Paid | $22,875.49 |
| PRM 9100 12062125067 | Family and Social Services | 06/22/2012 | Paid | $13,134.23 |
| PRM 9100 12051822013 | Family and Social Services | 05/21/2012 | Paid | $13,248.35 |
| PRM 9100 12042419619 | Family and Social Services | 04/25/2012 | Paid | $12,143.67 |
| PRM 9100 12031515751 | Family and Social Services | 03/16/2012 | Paid | $8,898.76 |
| PRM 9100 12022914097 | Family and Social Services | 03/01/2012 | Paid | $9,098.02 |
| PRM 9100 12012510718 | Family and Social Services | 01/26/2012 | Paid | $9,889.51 |
| PRM 9100 11122107886 | Family and Social Services | 12/22/2011 | Paid | $9,964.21 |
| PRM 9100 11112205373 | Family and Social Services | 11/23/2011 | Paid | $9,998.83 |
| PRM 9100 11102402339 | Family and Social Services | 10/25/2011 | Paid | $9,998.00 |
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.