PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
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 12092635311 | Family and Social Services | 09/27/2012 | Paid | $3,607.51 |
PRM 9100 12082731951 | Family and Social Services | 08/28/2012 | Paid | $3,306.62 |
PRM 9100 12080129287 | Family and Social Services | 08/02/2012 | Paid | $10,000.00 |
PRM 9100 12072728784 | Family and Social Services | 07/30/2012 | Paid | $5,199.72 |
PRM 9100 12070226373 | Family and Social Services | 07/03/2012 | Paid | $6,046.19 |
PRM 9100 12060423445 | Family and Social Services | 06/05/2012 | Paid | $2,784.76 |
PRM 9100 12052522605 | Family and Social Services | 05/29/2012 | Paid | $56,250.00 |
PRM 9100 12032616688 | Family and Social Services | 03/27/2012 | Paid | $10,000.00 |
PRM 9100 12020211428 | Family and Social Services | 02/03/2012 | Paid | $33,217.24 |
PRM 9100 11112905732 | Family and Social Services | 11/30/2011 | Paid | $18,532.76 |
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.