Austin Finance Online

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	YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST	Select a payment request.

Total:$1,124,911.07

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 17092635108	Family and Social Services	09/27/2017	Paid	$31,963.76
PRM 9100 17082831864	Family and Social Services	08/29/2017	Paid	$21,782.26
PRM 9100 17073129213	Family and Social Services	08/01/2017	Paid	$21,802.01
PRM 9100 17062726134	Family and Social Services	06/28/2017	Paid	$16,624.77
PRM 9100 17053123618	Family and Social Services	06/01/2017	Paid	$18,108.16
PRM 9100 17050120723	Family and Social Services	05/02/2017	Paid	$20,270.11
PRM 9100 17040618460	Family and Social Services	04/07/2017	Paid	$9,945.76
PRM 9100 17030114808	Family and Social Services	03/02/2017	Paid	$11,977.29
PRM 9100 17020111925	Family and Social Services	02/02/2017	Paid	$39,847.97
PRM 9100 17010509271	Family and Social Services	01/06/2017	Paid	$29,521.32
PRM 9100 16121306846	Family and Social Services	12/14/2016	Paid	$25,302.03
PRM 9100 16110103317	Family and Social Services	11/02/2016	Paid	$15,220.28
PRM 9100 16093039505	Family and Social Services	10/03/2016	Paid	$22,908.03
PRM 9100 16082535435	Family and Social Services	08/26/2016	Paid	$46,015.10
PRM 9100 16080432994	Family and Social Services	08/05/2016	Paid	$14,168.13
PRM 9100 16070830393	Family and Social Services	07/11/2016	Paid	$16,524.95
PRM 9100 16061527542	Family and Social Services	06/16/2016	Paid	$23,502.71
PRM 9100 16051024324	Family and Social Services	05/11/2016	Paid	$22,851.59
PRM 9100 16040620988	Family and Social Services	04/07/2016	Paid	$27,119.54
PRM 9100 16030917555	Family and Social Services	03/10/2016	Paid	$30,841.39
PRM 9100 16021814807	Family and Social Services	02/19/2016	Paid	$24,287.35
PRM 9100 16010710225	Family and Social Services	01/08/2016	Paid	$22,608.79
PRM 9100 15121107635	Family and Social Services	12/16/2015	Paid	$20,205.14
PRM 9100 15102903485	Family and Social Services	10/30/2015	Paid	$20,853.17
PRM 9100 15093040603	Family and Social Services	10/02/2015	Paid	$18,393.74
PRM 9100 15090237447	Family and Social Services	09/03/2015	Paid	$16,123.13
PRM 9100 15080433838	Family and Social Services	08/05/2015	Paid	$16,337.92
PRM 9100 15070129947	Family and Social Services	07/02/2015	Paid	$16,403.07
PRM 9100 15060927394	Family and Social Services	06/10/2015	Paid	$16,147.47
PRM 9100 15050423590	Family and Social Services	05/05/2015	Paid	$13,580.76
PRM 9100 15033019563	Family and Social Services	03/31/2015	Paid	$15,824.38
PRM 9100 15022515688	Family and Social Services	02/26/2015	Paid	$15,011.67
PRM 9100 15020513309	Family and Social Services	02/06/2015	Paid	$13,687.77
PRM 9100 15010209771	Family and Social Services	01/05/2015	Paid	$13,857.39
PRM 9100 14120907235	Family and Social Services	12/10/2014	Paid	$15,139.53
PRM 9100 14110604521	Family and Social Services	11/07/2014	Paid	$2,137.16
PRM 9100 14103003834	Family and Social Services	10/31/2014	Paid	$24,210.86
PRM 9100 14100801006	Family and Social Services	10/09/2014	Paid	$21,865.39
PRM 9100 14090235590	Family and Social Services	09/03/2014	Paid	$12,877.00
PRM 9100 14072931770	Family and Social Services	07/30/2014	Paid	$15,060.56
PRM 9100 14070828793	Family and Social Services	07/09/2014	Paid	$15,843.86
PRM 9100 14060225024	Family and Social Services	06/03/2014	Paid	$15,883.85
PRM 9100 14050522084	Family and Social Services	05/06/2014	Paid	$14,204.56
PRM 9100 14032918164	Family and Social Services	03/31/2014	Paid	$14,924.72
PRM 9100 14030815809	Family and Social Services	03/10/2014	Paid	$12,545.06
PRM 9100 14020412579	Family and Social Services	02/05/2014	Paid	$14,558.43
PRM 9100 13123109255	Family and Social Services	01/02/2014	Paid	$12,855.99
PRM 9100 13120406933	Family and Social Services	12/05/2013	Paid	$14,392.56
PRM 9100 13110404264	Family and Social Services	11/05/2013	Paid	$14,648.43
PRM 9100 13093036922	Family and Social Services	10/01/2013	Paid	$10,310.09
PRM 9100 13082833582	Family and Social Services	08/29/2013	Paid	$14,090.68
PRM 9100 13080531415	Family and Social Services	08/06/2013	Paid	$16,319.07
PRM 9100 13071228193	Family and Social Services	07/15/2013	Paid	$14,590.32
PRM 9100 13053124624	Family and Social Services	06/03/2013	Paid	$17,663.91
PRM 9100 13050722260	Family and Social Services	05/08/2013	Paid	$17,929.67
PRM 9100 13032618016	Family and Social Services	03/27/2013	Paid	$16,256.60
PRM 9100 13031517081	Family and Social Services	03/18/2013	Paid	$19,427.54
PRM 9100 13012812475	Family and Social Services	01/29/2013	Paid	$18,351.61
PRM 9100 13010810044	Family and Social Services	01/09/2013	Paid	$17,175.60
PRM 9100 12120706961	Family and Social Services	12/10/2012	Paid	$14,596.48
PRM 9100 12110504190	Family and Social Services	11/06/2012	Paid	$17,432.63

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.