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 COMMUNITY COLLEGE |
| 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 17081430488 | Family and Social Services | 08/15/2017 | Paid | $5,117.20 |
| PRM 9100 17072428410 | Family and Social Services | 07/25/2017 | Paid | $6,752.49 |
| PRM 9100 17062125637 | Family and Social Services | 06/22/2017 | Paid | $2,617.17 |
| PRM 9100 17060223852 | Family and Social Services | 06/05/2017 | Paid | $2,617.17 |
| PRM 9100 17042420084 | Family and Social Services | 04/25/2017 | Paid | $2,617.15 |
| PRM 9100 17032116900 | Family and Social Services | 03/22/2017 | Paid | $9,319.15 |
| PRM 9100 17021713709 | Family and Social Services | 02/21/2017 | Paid | $2,617.15 |
| PRM 9100 17021613582 | Family and Social Services | 02/17/2017 | Paid | $7,851.35 |
| PRM 9100 17012511061 | Family and Social Services | 01/26/2017 | Paid | $7,391.87 |
| PRM 9100 16092038272 | Family and Social Services | 09/21/2016 | Paid | $2,539.07 |
| PRM 9100 16090136135 | Family and Social Services | 09/02/2016 | Paid | $4,910.96 |
| PRM 9100 16080533093 | Family and Social Services | 08/08/2016 | Paid | $4,643.20 |
| PRM 9100 16063029580 | Family and Social Services | 07/01/2016 | Paid | $2,488.88 |
| PRM 9100 16061327164 | Family and Social Services | 06/14/2016 | Paid | $2,538.96 |
| PRM 9100 16051224589 | Family and Social Services | 05/13/2016 | Paid | $9,805.96 |
| PRM 9100 16032319247 | Family and Social Services | 03/24/2016 | Paid | $4,285.15 |
| PRM 9100 16030817295 | Family and Social Services | 03/09/2016 | Paid | $2,539.00 |
| PRM 9100 16021014073 | Family and Social Services | 02/11/2016 | Paid | $2,538.94 |
| PRM 9100 16011110598 | Family and Social Services | 01/12/2016 | Paid | $5,078.01 |
| PRM 9100 15110504146 | Family and Social Services | 11/06/2015 | Paid | $6,563.52 |
| PRM 9100 15092940384 | Family and Social Services | 09/30/2015 | Paid | $2,377.26 |
| PRM 9100 15090337597 | Family and Social Services | 09/04/2015 | Paid | $2,527.79 |
| PRM 9100 15080634205 | Family and Social Services | 08/07/2015 | Paid | $6,218.52 |
| PRM 9100 15070129939 | Family and Social Services | 07/02/2015 | Paid | $2,377.20 |
| PRM 9100 15060927391 | Family and Social Services | 06/10/2015 | Paid | $7,725.49 |
| PRM 9100 15043023292 | Family and Social Services | 05/01/2015 | Paid | $2,377.09 |
| PRM 9100 15032418885 | Family and Social Services | 03/25/2015 | Paid | $3,138.91 |
| PRM 9100 15022515685 | Family and Social Services | 02/26/2015 | Paid | $2,377.18 |
| PRM 9100 15020312995 | Family and Social Services | 02/04/2015 | Paid | $2,377.19 |
| PRM 9100 15010209767 | Family and Social Services | 01/05/2015 | Paid | $4,754.36 |
| PRM 9100 12102303088 | Family and Social Services | 10/24/2012 | Paid | $4,616.40 |
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.