PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CREATIVE ACTION |
PAYMENT REQUEST | Select a payment request. |
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 17092534889 | Youth Care Services | 09/26/2017 | Paid | $4,540.80 |
PRM 9100 17092534890 | Family and Social Services | 09/26/2017 | Paid | $14,466.12 |
PRM 9100 17082231422 | Family and Social Services | 08/23/2017 | Paid | $14,466.12 |
PRM 9100 17063026587 | Family and Social Services | 07/03/2017 | Paid | $31,355.12 |
PRM 9100 17060223859 | Family and Social Services | 06/05/2017 | Paid | $30,088.12 |
PRM 9100 17052523141 | Youth Care Services | 05/26/2017 | Paid | $422.95 |
PRM 9100 17050220909 | Family and Social Services | 05/03/2017 | Paid | $28,546.62 |
PRM 9100 17050220909 | Youth Care Services | 05/03/2017 | Paid | $5,505.75 |
PRM 9100 17040318122 | Family and Social Services | 04/04/2017 | Paid | $39,621.12 |
PRM 9100 17040318123 | Youth Care Services | 04/04/2017 | Paid | $2,980.00 |
PRM 9100 17030114817 | Family and Social Services | 03/02/2017 | Paid | $24,738.62 |
PRM 9100 17030114817 | Youth Care Services | 03/02/2017 | Paid | $2,462.21 |
PRM 9100 17012711363 | Youth Care Services | 01/30/2017 | Paid | $2,679.73 |
PRM 9100 17012711363 | Family and Social Services | 01/30/2017 | Paid | $31,314.12 |
PRM 9100 17012711365 | Family and Social Services | 01/30/2017 | Paid | $23,694.12 |
PRM 9100 17012711368 | Youth Care Services | 01/30/2017 | Paid | $2,756.65 |
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.