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 | THE SAFE ALLIANCE |
| 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 17092034277 | Family and Social Services | 09/22/2017 | Paid | $16,467.03 |
| PRM 9100 17091233409 | Family and Social Services | 09/14/2017 | Paid | $3,884.31 |
| PRM 9100 17082331556 | Family and Social Services | 08/28/2017 | Paid | $13,442.88 |
| PRM 9100 17080930193 | Family and Social Services | 08/11/2017 | Paid | $3,656.20 |
| PRM 9100 17072828991 | Family and Social Services | 08/01/2017 | Paid | $17,346.32 |
| PRM 9100 17071227561 | Family and Social Services | 07/14/2017 | Paid | $3,829.76 |
| PRM 9100 17061925285 | Family and Social Services | 06/21/2017 | Paid | $17,650.53 |
| PRM 9100 17061224725 | Family and Social Services | 06/14/2017 | Paid | $3,748.24 |
| PRM 9100 17052623208 | Family and Social Services | 05/31/2017 | Paid | $11,290.78 |
| PRM 9100 17051121919 | Family and Social Services | 05/15/2017 | Paid | $10,239.10 |
| PRM 9100 17042119965 | Family and Social Services | 04/25/2017 | Paid | $15,939.73 |
| PRM 9100 17041118793 | Family and Social Services | 04/13/2017 | Paid | $10,015.21 |
| PRM 9100 17033017870 | Family and Social Services | 04/03/2017 | Paid | $13,729.39 |
| PRM 9100 17031616438 | Family and Social Services | 03/20/2017 | Paid | $12,340.10 |
| PRM 9100 17031315966 | Family and Social Services | 03/15/2017 | Paid | $13,069.24 |
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.