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 | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE 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 17092635100 | Family and Social Services | 09/28/2017 | Paid | $9,037.85 |
| PRM 9100 17081530727 | Family and Social Services | 08/17/2017 | Paid | $8,708.23 |
| PRM 9100 17071727928 | Family and Social Services | 07/19/2017 | Paid | $7,929.06 |
| PRM 9100 17061224722 | Family and Social Services | 06/14/2017 | Paid | $9,680.74 |
| PRM 9100 17051822545 | Family and Social Services | 05/22/2017 | Paid | $11,924.56 |
| PRM 9100 17041819648 | Family and Social Services | 04/20/2017 | Paid | $9,105.49 |
| PRM 9100 17032016738 | Family and Social Services | 03/21/2017 | Paid | $9,735.06 |
| PRM 9100 17021613590 | Family and Social Services | 02/17/2017 | Paid | $11,656.18 |
| PRM 9100 17012511057 | Family and Social Services | 01/26/2017 | Paid | $8,607.85 |
| PRM 9100 17011209932 | Family and Social Services | 01/13/2017 | Paid | $6,196.74 |
| PRM 9100 16120606088 | Family and Social Services | 12/07/2016 | Paid | $5,407.07 |
| PRM 9100 16091437663 | Family and Social Services | 09/15/2016 | Paid | $14,291.57 |
| PRM 9100 16080833348 | Family and Social Services | 08/09/2016 | Paid | $13,241.22 |
| PRM 9100 16070630225 | Family and Social Services | 07/07/2016 | Paid | $13,586.74 |
| PRM 9100 16061627781 | Family and Social Services | 06/17/2016 | Paid | $12,238.41 |
| PRM 9100 16051224599 | Family and Social Services | 05/13/2016 | Paid | $12,004.96 |
| PRM 9100 16041221441 | Family and Social Services | 04/13/2016 | Paid | $7,463.63 |
| PRM 9100 16040620970 | Family and Social Services | 04/07/2016 | Paid | $7,337.64 |
| PRM 9100 16032919953 | Family and Social Services | 03/30/2016 | Paid | $8,641.46 |
| PRM 9100 16020313247 | Family and Social Services | 02/11/2016 | Paid | $6,490.22 |
| PRM 9100 16020513525 | Family and Social Services | 02/08/2016 | Paid | $5,541.15 |
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.