Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	SOCIAL SERVICES
FUND	GENERAL FUND
PROGRAM	SOCIAL SERVICES CONTRACTS
ACTIVITY	BEHAVIORAL HEALTH
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN CHILD GUIDANCE CENTER
PAYMENT REQUEST	Select a payment request.

Total:$869,421.99

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 17092635103	Family and Social Services	09/27/2017	Paid	$15,550.30
PRM 9100 17082831861	Family and Social Services	08/29/2017	Paid	$16,155.78
PRM 9100 17073129212	Family and Social Services	08/01/2017	Paid	$16,550.76
PRM 9100 17062926466	Family and Social Services	06/30/2017	Paid	$16,664.31
PRM 9100 17060223851	Family and Social Services	06/05/2017	Paid	$17,237.64
PRM 9100 17050120728	Family and Social Services	05/02/2017	Paid	$18,327.64
PRM 9100 17040318118	Family and Social Services	04/04/2017	Paid	$15,533.24
PRM 9100 17022714481	Family and Social Services	02/28/2017	Paid	$15,700.49
PRM 9100 17012511044	Family and Social Services	01/26/2017	Paid	$16,366.15
PRM 9100 16122908619	Family and Social Services	12/30/2016	Paid	$15,224.77
PRM 9100 16120706233	Family and Social Services	12/08/2016	Paid	$15,216.91
PRM 9100 16110203550	Family and Social Services	11/03/2016	Paid	$10,798.56
PRM 9100 16092739182	Family and Social Services	09/28/2016	Paid	$15,963.23
PRM 9100 16090136134	Family and Social Services	09/02/2016	Paid	$16,822.11
PRM 9100 16080332872	Family and Social Services	08/04/2016	Paid	$15,737.28
PRM 9100 16062829175	Family and Social Services	06/29/2016	Paid	$15,446.60
PRM 9100 16061527540	Family and Social Services	06/16/2016	Paid	$22,138.05
PRM 9100 16051224587	Family and Social Services	05/13/2016	Paid	$18,296.75
PRM 9100 16032919920	Family and Social Services	03/30/2016	Paid	$14,915.38
PRM 9100 16030817273	Family and Social Services	03/09/2016	Paid	$15,110.30
PRM 9100 16012812810	Family and Social Services	01/29/2016	Paid	$14,720.48
PRM 9100 16011110597	Family and Social Services	01/12/2016	Paid	$14,922.40
PRM 9100 15121107630	Family and Social Services	12/14/2015	Paid	$14,647.86
PRM 9100 15110504145	Family and Social Services	11/06/2015	Paid	$11,165.73
PRM 9100 15092339750	Family and Social Services	09/24/2015	Paid	$14,163.47
PRM 9100 15082536399	Family and Social Services	08/26/2015	Paid	$13,326.94
PRM 9100 15080333615	Family and Social Services	08/04/2015	Paid	$13,679.95
PRM 9100 15070129938	Family and Social Services	07/02/2015	Paid	$13,715.42
PRM 9100 15060827150	Family and Social Services	06/09/2015	Paid	$14,390.02
PRM 9100 15042923166	Family and Social Services	04/30/2015	Paid	$13,857.73
PRM 9100 15032418884	Family and Social Services	03/25/2015	Paid	$14,111.55
PRM 9100 15022415460	Family and Social Services	02/25/2015	Paid	$13,619.54
PRM 9100 15020313013	Family and Social Services	02/04/2015	Paid	$13,832.32
PRM 9100 14123009377	Family and Social Services	12/31/2014	Paid	$13,427.20
PRM 9100 14112105807	Family and Social Services	11/24/2014	Paid	$13,248.13
PRM 9100 14102803456	Family and Social Services	10/29/2014	Paid	$14,061.92
PRM 9100 14100300440	Family and Social Services	10/06/2014	Paid	$14,117.78
PRM 9100 14082134376	Family and Social Services	08/22/2014	Paid	$12,758.18
PRM 9100 14072230964	Family and Social Services	07/23/2014	Paid	$13,473.00
PRM 9100 14070128279	Family and Social Services	07/02/2014	Paid	$13,280.04
PRM 9100 14060225020	Family and Social Services	06/03/2014	Paid	$12,462.08
PRM 9100 14050121747	Family and Social Services	05/02/2014	Paid	$14,990.00
PRM 9100 14040118458	Family and Social Services	04/02/2014	Paid	$13,083.00
PRM 9100 14030615505	Family and Social Services	03/07/2014	Paid	$13,208.00
PRM 9100 14020412572	Family and Social Services	02/05/2014	Paid	$13,402.00
PRM 9100 13123109253	Family and Social Services	01/02/2014	Paid	$14,134.00
PRM 9100 13112205995	Family and Social Services	11/25/2013	Paid	$13,568.00
PRM 9100 13102202580	Family and Social Services	10/23/2013	Paid	$13,632.00
PRM 9100 13092436263	Family and Social Services	09/25/2013	Paid	$14,928.00
PRM 9100 13082132910	Family and Social Services	08/22/2013	Paid	$13,844.00
PRM 9100 13071829165	Family and Social Services	07/19/2013	Paid	$12,822.00
PRM 9100 13062526772	Family and Social Services	06/26/2013	Paid	$13,047.00
PRM 9100 13052924401	Family and Social Services	05/30/2013	Paid	$13,407.00
PRM 9100 13050622078	Family and Social Services	05/07/2013	Paid	$13,672.00
PRM 9100 13032718141	Family and Social Services	03/28/2013	Paid	$13,521.00
PRM 9100 13031116572	Family and Social Services	03/12/2013	Paid	$13,235.00
PRM 9100 13012211654	Family and Social Services	01/23/2013	Paid	$13,437.00
PRM 9100 13010209294	Family and Social Services	01/03/2013	Paid	$13,433.00
PRM 9100 12112706026	Family and Social Services	11/28/2012	Paid	$13,560.00
PRM 9100 12110604423	Family and Social Services	11/07/2012	Paid	$13,761.00

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.