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 | YWCA OF GREATER AUSTIN |
| 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 14032517665 | Family and Social Services | 03/26/2014 | Paid | $10,525.45 |
| PRM 9100 14022114350 | Family and Social Services | 02/24/2014 | Paid | $11,892.74 |
| PRM 9100 14020412558 | Family and Social Services | 02/05/2014 | Paid | $10,765.29 |
| PRM 9100 13123009082 | Family and Social Services | 12/31/2013 | Paid | $12,857.69 |
| PRM 9100 13112005820 | Family and Social Services | 11/21/2013 | Paid | $11,719.66 |
| PRM 9100 13102202581 | Family and Social Services | 10/23/2013 | Paid | $9,922.75 |
| PRM 9100 13092436269 | Family and Social Services | 09/25/2013 | Paid | $11,737.46 |
| PRM 9100 13082032711 | Family and Social Services | 08/21/2013 | Paid | $11,557.63 |
| PRM 9100 13072329778 | Family and Social Services | 07/24/2013 | Paid | $12,198.00 |
| PRM 9100 13070827632 | Family and Social Services | 07/09/2013 | Paid | $14,377.10 |
| PRM 9100 13052824198 | Family and Social Services | 05/29/2013 | Paid | $14,709.80 |
| PRM 9100 13042320728 | Family and Social Services | 04/24/2013 | Paid | $11,794.09 |
| PRM 9100 13032517824 | Family and Social Services | 03/26/2013 | Paid | $12,059.24 |
| PRM 9100 13022715389 | Family and Social Services | 02/28/2013 | Paid | $13,865.28 |
| PRM 9100 13012412087 | Family and Social Services | 01/25/2013 | Paid | $11,368.16 |
| PRM 9100 12121908255 | Family and Social Services | 12/20/2012 | Paid | $15,378.01 |
| PRM 9100 12121007152 | Family and Social Services | 12/11/2012 | Paid | $6,330.48 |
| PRM 9100 12102202747 | Family and Social Services | 10/23/2012 | Paid | $6,839.52 |
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.