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 | VOLUNTEERS AT THE CREEK |
| 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 17092635115 | Family and Social Services | 09/28/2017 | Paid | $9,110.65 |
| PRM 9100 17091233411 | Family and Social Services | 09/14/2017 | Paid | $8,205.60 |
| PRM 9100 17072428405 | Family and Social Services | 07/26/2017 | Paid | $8,334.48 |
| PRM 9100 17062726143 | Family and Social Services | 06/29/2017 | Paid | $7,668.63 |
| PRM 9100 17060123731 | Family and Social Services | 06/05/2017 | Paid | $4,955.88 |
| PRM 9100 17042720585 | Family and Social Services | 05/01/2017 | Paid | $6,622.76 |
| PRM 9100 17041018615 | Family and Social Services | 04/12/2017 | Paid | $4,843.42 |
| PRM 9100 17033117995 | Family and Social Services | 04/04/2017 | Paid | $6,386.55 |
| PRM 9100 17030114803 | Family and Social Services | 03/03/2017 | Paid | $8,665.84 |
| PRM 9100 17020111933 | Family and Social Services | 02/03/2017 | Paid | $9,971.95 |
| PRM 9100 17012611194 | Family and Social Services | 01/30/2017 | Paid | $6,448.14 |
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.