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 | SICKLE CELL TEXAS MARC THOMAS FOUNDATION |
| 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 17092635128 | Family and Social Services | 09/28/2017 | Paid | $13,286.66 |
| PRM 9100 17082831859 | Family and Social Services | 08/30/2017 | Paid | $8,428.25 |
| PRM 9100 17080229565 | Family and Social Services | 08/04/2017 | Paid | $9,199.25 |
| PRM 9100 17062726140 | Family and Social Services | 06/29/2017 | Paid | $20,262.31 |
| PRM 9100 17060123730 | Family and Social Services | 06/05/2017 | Paid | $10,880.84 |
| PRM 9100 17042520308 | Family and Social Services | 04/27/2017 | Paid | $17,999.21 |
| PRM 9100 17032217066 | Family and Social Services | 03/24/2017 | Paid | $15,727.51 |
| PRM 9100 17022814595 | Family and Social Services | 03/02/2017 | Paid | $11,259.32 |
| PRM 9100 17012410810 | Family and Social Services | 01/26/2017 | Paid | $8,794.20 |
| PRM 9100 17011109839 | Family and Social Services | 01/13/2017 | Paid | $8,794.20 |
| PRM 9100 17010609323 | Family and Social Services | 01/10/2017 | Paid | $12,839.69 |
| PRM 9100 16102502477 | Family and Social Services | 10/27/2016 | Paid | $7,689.49 |
| PRM 9100 16092338689 | Family and Social Services | 09/27/2016 | Paid | $4,476.42 |
| PRM 9100 16082535431 | Family and Social Services | 08/29/2016 | Paid | $437.92 |
| PRM 9100 16072932253 | Family and Social Services | 08/01/2016 | Paid | $16,197.92 |
| PRM 9100 16062128167 | Family and Social Services | 06/22/2016 | Paid | $11,269.38 |
| PRM 9100 16062027984 | Family and Social Services | 06/21/2016 | Paid | $16,105.65 |
| PRM 9100 16053126097 | Family and Social Services | 06/01/2016 | Paid | $11,269.38 |
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.