Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HIV RESOURCES ADMINISTRATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT TRANSITIONS INC |
| 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 11080930917 | Family and Social Services | 08/10/2011 | Paid | $29,536.00 |
| PRM 9100 11021013317 | Family and Social Services | 02/11/2011 | Paid | $8,804.00 |
| PRM 9100 11012511808 | Family and Social Services | 01/26/2011 | Paid | $5,355.00 |
| PRM 9100 11011010142 | Family and Social Services | 01/11/2011 | Paid | $11,360.00 |
| PRM 9100 10111004781 | Family and Social Services | 11/12/2010 | Paid | $19,880.00 |
| PRM 9100 10110304100 | Family and Social Services | 11/04/2010 | Paid | $11,360.00 |
| PRM 9100 10091537492 | Family and Social Services | 09/16/2010 | Paid | $13,473.00 |
| PRM 9100 10080633080 | Family and Social Services | 08/09/2010 | Paid | $10,508.00 |
| PRM 9100 10072031079 | Family and Social Services | 07/21/2010 | Paid | $7,384.00 |
| PRM 9100 10052525153 | Family and Social Services | 05/26/2010 | Paid | $8,520.00 |
| PRM 9100 10050723422 | Family and Social Services | 05/10/2010 | Paid | $11,360.00 |
| PRM 9100 10033119880 | Family and Social Services | 04/01/2010 | Paid | $3,217.00 |
| PRM 9100 10031618058 | Family and Social Services | 03/17/2010 | Paid | $3,408.00 |
| PRM 9100 10020112820 | Family and Social Services | 02/02/2010 | Paid | $3,408.00 |
| PRM 9100 10010810388 | Family and Social Services | 01/11/2010 | Paid | $9,940.00 |
| PRM 9100 10010610097 | Family and Social Services | 01/07/2010 | Paid | $17,040.00 |
| PRM 9100 09110504308 | Family and Social Services | 11/06/2009 | Paid | $5,680.00 |
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.