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 | EASTER SEALS-CENTRAL TEXAS 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 17092635117 | Family and Social Services | 09/28/2017 | Paid | $33,362.60 |
| PRM 9100 17082331554 | Family and Social Services | 08/28/2017 | Paid | $27,106.57 |
| PRM 9100 17071727926 | Family and Social Services | 07/19/2017 | Paid | $22,621.17 |
| PRM 9100 17062025439 | Family and Social Services | 06/22/2017 | Paid | $29,249.11 |
| PRM 9100 17051822544 | Family and Social Services | 05/22/2017 | Paid | $44,901.46 |
| PRM 9100 17041819650 | Family and Social Services | 04/20/2017 | Paid | $23,757.14 |
| PRM 9100 17032217068 | Family and Social Services | 03/24/2017 | Paid | $32,302.36 |
| PRM 9100 17021313087 | Family and Social Services | 02/15/2017 | Paid | $26,757.33 |
| PRM 9100 17012110427 | Family and Social Services | 01/24/2017 | Paid | $24,281.36 |
| PRM 9100 17010308901 | Family and Social Services | 01/05/2017 | Paid | $25,814.76 |
| PRM 9100 16121907595 | Family and Social Services | 12/21/2016 | Paid | $19,026.72 |
| PRM 9100 16101301026 | Family and Social Services | 10/17/2016 | Paid | $24,748.39 |
| PRM 9100 16092338687 | Family and Social Services | 09/27/2016 | Paid | $45,288.11 |
| PRM 9100 16091938051 | Family and Social Services | 09/21/2016 | Paid | $27,855.69 |
| PRM 9100 16072932247 | Family and Social Services | 08/01/2016 | Paid | $13,137.10 |
| PRM 9100 16062228356 | Family and Social Services | 06/23/2016 | Paid | $23,273.03 |
| PRM 9100 16060626389 | Family and Social Services | 06/07/2016 | Paid | $31,280.61 |
| PRM 9100 16040821153 | Family and Social Services | 04/13/2016 | Paid | $34,020.98 |
| PRM 9100 16040620979 | Family and Social Services | 04/11/2016 | Paid | $32,165.47 |
| PRM 9100 16021214230 | Family and Social Services | 02/19/2016 | Paid | $41,484.60 |
| PRM 9100 16021614412 | Family and Social Services | 02/19/2016 | Paid | $28,796.48 |
| PRM 9100 15123009466 | Family and Social Services | 01/06/2016 | Paid | $23,975.66 |
| PRM 9100 15120206533 | Family and Social Services | 12/07/2015 | Paid | $6,663.93 |
| PRM 9100 15120206534 | Family and Social Services | 12/07/2015 | Paid | $7,466.88 |
| PRM 9100 15113006171 | Family and Social Services | 12/03/2015 | Paid | $14,142.07 |
| PRM 9100 15102903493 | Family and Social Services | 11/04/2015 | Paid | $29,304.27 |
| PRM 9100 15092840109 | Family and Social Services | 10/02/2015 | Paid | $24,469.37 |
| PRM 9100 15082536390 | Family and Social Services | 08/31/2015 | Paid | $20,074.48 |
| PRM 9100 15071631699 | Family and Social Services | 07/21/2015 | Paid | $34,530.00 |
| PRM 9100 15060827174 | Family and Social Services | 06/12/2015 | Paid | $38,054.86 |
| PRM 9100 15052726117 | Family and Social Services | 06/02/2015 | Paid | $18,205.00 |
| PRM 9100 15041621656 | Family and Social Services | 04/24/2015 | Paid | $13,682.38 |
| PRM 9100 15031918182 | Family and Social Services | 03/23/2015 | Paid | $11,483.87 |
| PRM 9100 15021714538 | Family and Social Services | 02/19/2015 | Paid | $19,779.70 |
| PRM 9100 15012812311 | Family and Social Services | 01/30/2015 | Paid | $13,137.11 |
| PRM 9100 14122208644 | Family and Social Services | 12/29/2014 | Paid | $12,894.38 |
| PRM 9100 14112506185 | Family and Social Services | 11/26/2014 | Paid | $13,944.58 |
| PRM 9100 14110304109 | Family and Social Services | 11/04/2014 | Paid | $15,373.56 |
| PRM 9100 14100200304 | Family and Social Services | 10/03/2014 | Paid | $13,127.92 |
| PRM 9100 14082134381 | Family and Social Services | 08/25/2014 | Paid | $23,993.93 |
| PRM 9100 14072130675 | Family and Social Services | 07/23/2014 | Paid | $15,187.91 |
| PRM 9100 14062727837 | Family and Social Services | 06/30/2014 | Paid | $14,812.81 |
| PRM 9100 14052724394 | Family and Social Services | 05/28/2014 | Paid | $15,240.77 |
| PRM 9100 14042821403 | Family and Social Services | 04/29/2014 | Paid | $15,688.21 |
| PRM 9100 14040418965 | Family and Social Services | 04/07/2014 | Paid | $18,968.07 |
| PRM 9100 14022414550 | Family and Social Services | 02/26/2014 | Paid | $31,446.32 |
| PRM 9100 14012912060 | Family and Social Services | 02/03/2014 | Paid | $21,853.53 |
| PRM 9100 13122008671 | Family and Social Services | 12/26/2013 | Paid | $22,809.98 |
| PRM 9100 13112205991 | Family and Social Services | 11/25/2013 | Paid | $24,576.54 |
| PRM 9100 13072930650 | Family and Social Services | 08/01/2013 | Paid | $21,488.46 |
| PRM 9100 13071228185 | Family and Social Services | 07/16/2013 | Paid | $25,216.00 |
| PRM 9100 13052924397 | Family and Social Services | 05/30/2013 | Paid | $28,706.36 |
| PRM 9100 13042320732 | Family and Social Services | 04/24/2013 | Paid | $26,929.51 |
| PRM 9100 13032217701 | Family and Social Services | 03/25/2013 | Paid | $27,164.08 |
| PRM 9100 13031517084 | Family and Social Services | 03/18/2013 | Paid | $41,106.04 |
| PRM 9100 13012412082 | Family and Social Services | 01/25/2013 | Paid | $27,600.92 |
| PRM 9100 13010409603 | Family and Social Services | 01/07/2013 | Paid | $25,646.95 |
| PRM 9100 12112806182 | Family and Social Services | 11/29/2012 | Paid | $25,701.68 |
| PRM 9100 12102503310 | Family and Social Services | 10/26/2012 | Paid | $969.61 |
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.