Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | CHILD & YOUTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHILDREN'S SHELTER |
| 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 17020912854 | Family and Social Services | 02/13/2017 | Paid | $11,123.62 |
| PRM 9100 17011109844 | Family and Social Services | 01/13/2017 | Paid | $11,681.95 |
| PRM 9100 16122808448 | Family and Social Services | 12/30/2016 | Paid | $12,130.01 |
| PRM 9100 16112805321 | Family and Social Services | 11/30/2016 | Paid | $10,172.53 |
| PRM 9100 16102502478 | Family and Social Services | 10/27/2016 | Paid | $6,647.47 |
| PRM 9100 16091938050 | Family and Social Services | 09/21/2016 | Paid | $11,282.08 |
| PRM 9100 16081934682 | Family and Social Services | 08/23/2016 | Paid | $11,191.26 |
| PRM 9100 16081534052 | Family and Social Services | 08/17/2016 | Paid | $10,542.63 |
| PRM 9100 16061026989 | Family and Social Services | 06/13/2016 | Paid | $8,260.56 |
| PRM 9100 16060726522 | Family and Social Services | 06/08/2016 | Paid | $7,681.02 |
| PRM 9100 16041922219 | Family and Social Services | 04/22/2016 | Paid | $6,580.99 |
| PRM 9100 16031117940 | Family and Social Services | 03/17/2016 | Paid | $6,967.08 |
| PRM 9100 16022215185 | Family and Social Services | 02/26/2016 | Paid | $7,415.00 |
| PRM 9100 16012612576 | Family and Social Services | 02/01/2016 | Paid | $6,753.22 |
| PRM 9100 15121508100 | Family and Social Services | 12/21/2015 | Paid | $1,982.63 |
| PRM 9100 15121508101 | Family and Social Services | 12/21/2015 | Paid | $4,680.69 |
| PRM 9100 15111905243 | Family and Social Services | 11/25/2015 | Paid | $3,507.37 |
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.