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 | SALVATION ARMY |
| 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 17091833903 | Family and Social Services | 09/20/2017 | Paid | $19,748.68 |
| PRM 9100 17081530728 | Family and Social Services | 08/17/2017 | Paid | $20,008.40 |
| PRM 9100 17072428406 | Family and Social Services | 07/26/2017 | Paid | $21,665.76 |
| PRM 9100 17062125644 | Family and Social Services | 06/23/2017 | Paid | $23,427.50 |
| PRM 9100 17052222735 | Family and Social Services | 05/24/2017 | Paid | $20,903.43 |
| PRM 9100 17041819649 | Family and Social Services | 04/20/2017 | Paid | $21,124.29 |
| PRM 9100 17032016750 | Family and Social Services | 03/22/2017 | Paid | $20,325.69 |
| PRM 9100 17021613592 | Family and Social Services | 02/21/2017 | Paid | $20,159.30 |
| PRM 9100 17013011534 | Family and Social Services | 02/01/2017 | Paid | $18,427.82 |
| PRM 9100 16122908623 | Family and Social Services | 01/03/2017 | Paid | $22,083.74 |
| PRM 9100 16112905496 | Family and Social Services | 12/01/2016 | Paid | $19,079.19 |
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.