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 | THE ARC OF THE CAPITAL AREA |
| 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 17092735305 | Family and Social Services | 09/28/2017 | Paid | $8,494.00 |
| PRM 9100 17090132481 | Family and Social Services | 09/05/2017 | Paid | $4,959.49 |
| PRM 9100 17073129216 | Family and Social Services | 08/01/2017 | Paid | $5,761.02 |
| PRM 9100 17062726131 | Family and Social Services | 06/28/2017 | Paid | $5,818.44 |
| PRM 9100 17060223863 | Family and Social Services | 06/05/2017 | Paid | $5,441.00 |
| PRM 9100 17050220912 | Family and Social Services | 05/03/2017 | Paid | $5,635.00 |
| PRM 9100 17033117993 | Family and Social Services | 04/03/2017 | Paid | $4,150.41 |
| PRM 9100 17030615314 | Family and Social Services | 03/07/2017 | Paid | $4,439.43 |
| PRM 9100 17013011553 | Family and Social Services | 01/31/2017 | Paid | $4,499.84 |
| PRM 9100 17011009629 | Family and Social Services | 01/11/2017 | Paid | $3,710.43 |
| PRM 9100 16103103072 | Family and Social Services | 01/06/2017 | Paid | $4,220.64 |
| PRM 9100 16120706234 | Family and Social Services | 12/08/2016 | Paid | $4,252.57 |
| PRM 9100 16100400373 | Family and Social Services | 10/05/2016 | Paid | $4,258.09 |
| PRM 9100 16092138549 | Family and Social Services | 09/22/2016 | Paid | $4,660.98 |
| PRM 9100 16080633207 | Family and Social Services | 08/08/2016 | Paid | $5,417.12 |
| PRM 9100 16070830390 | Family and Social Services | 07/11/2016 | Paid | $5,624.80 |
| PRM 9100 16061627775 | Family and Social Services | 06/17/2016 | Paid | $5,678.11 |
| PRM 9100 16051224605 | Family and Social Services | 05/13/2016 | Paid | $5,437.39 |
| PRM 9100 16032919945 | Family and Social Services | 03/30/2016 | Paid | $5,621.85 |
| PRM 9100 16030716971 | Family and Social Services | 03/08/2016 | Paid | $5,241.51 |
| PRM 9100 16021814817 | Family and Social Services | 02/19/2016 | Paid | $6,586.36 |
| PRM 9100 16011110607 | Family and Social Services | 01/12/2016 | Paid | $4,851.56 |
| PRM 9100 15121407851 | Family and Social Services | 12/15/2015 | Paid | $3,505.59 |
| PRM 9100 15111004441 | Family and Social Services | 11/10/2015 | Paid | $3,812.00 |
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.