Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL ASSN OF AUSTIN |
| 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 10102102572 | Family and Social Services | 10/22/2010 | Paid | $10,234.00 |
| PRM 9100 10092238320 | Family and Social Services | 09/23/2010 | Paid | $9,401.00 |
| PRM 9100 10081934411 | Family and Social Services | 08/20/2010 | Paid | $8,651.00 |
| PRM 9100 10080232558 | Family and Social Services | 08/03/2010 | Paid | $8,651.00 |
| PRM 9100 10062428430 | Family and Social Services | 06/25/2010 | Paid | $8,651.00 |
| PRM 9100 10060225965 | Family and Social Services | 06/03/2010 | Paid | $8,651.00 |
| PRM 9100 10050322880 | Family and Social Services | 05/04/2010 | Paid | $8,651.00 |
| PRM 9100 10031217639 | Family and Social Services | 03/15/2010 | Paid | $8,651.00 |
| PRM 9100 10031017261 | Family and Social Services | 03/11/2010 | Paid | $8,801.00 |
| PRM 9100 10012812469 | Family and Social Services | 01/29/2010 | Paid | $8,598.30 |
| PRM 9100 09122808887 | Family and Social Services | 12/29/2009 | Paid | $8,598.30 |
| PRM 9100 09120106643 | Family and Social Services | 12/02/2009 | Paid | $9,584.40 |
| PRM 9100 09102803161 | Family and Social Services | 10/29/2009 | Paid | $7,897.80 |
| PRM 9100 09092244643 | Family and Social Services | 09/23/2009 | Paid | $8,369.84 |
| PRM 9100 09082041112 | Family and Social Services | 08/21/2009 | Paid | $8,461.50 |
| PRM 9100 09071636788 | Family and Social Services | 07/17/2009 | Paid | $9,461.00 |
| PRM 9100 09061833700 | Family and Social Services | 06/19/2009 | Paid | $8,961.00 |
| PRM 9100 09052630850 | Family and Social Services | 05/27/2009 | Paid | $10,595.86 |
| PRM 9100 09042227023 | Family and Social Services | 04/23/2009 | Paid | $9,586.00 |
| PRM 9100 09032623303 | Family and Social Services | 03/27/2009 | Paid | $8,358.00 |
| PRM 9100 09030420258 | Family and Social Services | 03/05/2009 | Paid | $8,651.00 |
| PRM 9100 09012214796 | Family and Social Services | 01/23/2009 | Paid | $8,960.00 |
| PRM 9100 08121911167 | Family and Social Services | 12/22/2008 | Paid | $8,030.00 |
| PRM 9100 08112407916 | Family and Social Services | 11/25/2008 | Paid | $9,072.47 |
| PRM 9100 08101402122 | Family and Social Services | 10/15/2008 | Paid | $8,944.79 |
| PRM 9100 08100200435 | Family and Social Services | 10/03/2008 | Paid | $7,999.24 |
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.