Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | YOUTH AND FAMILY 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 11092936034 | Family and Social Services | 09/30/2011 | Paid | $16,103.04 |
| PRM 9100 11082933018 | Family and Social Services | 08/30/2011 | Paid | $29,660.34 |
| PRM 9100 11080330155 | Family and Social Services | 08/04/2011 | Paid | $23,937.90 |
| PRM 9100 11062726699 | Family and Social Services | 06/28/2011 | Paid | $26,951.63 |
| PRM 9100 11060124326 | Family and Social Services | 06/02/2011 | Paid | $15,518.04 |
| PRM 9100 11050421766 | Family and Social Services | 05/05/2011 | Paid | $29,804.34 |
| PRM 9100 11032317439 | Family and Social Services | 03/24/2011 | Paid | $22,994.38 |
| PRM 9100 11030315467 | Family and Social Services | 03/04/2011 | Paid | $18,565.00 |
| PRM 9100 11020212723 | Family and Social Services | 02/03/2011 | Paid | $26,965.72 |
| PRM 9100 11010509686 | Family and Social Services | 01/06/2011 | Paid | $16,471.00 |
| PRM 9100 10120707284 | Family and Social Services | 12/08/2010 | Paid | $12,439.64 |
| PRM 9100 10112406095 | Family and Social Services | 11/29/2010 | Paid | $16,938.56 |
| PRM 9100 10102603168 | Family and Social Services | 10/27/2010 | Paid | $69,152.23 |
| PRM 9100 10100801153 | Family and Social Services | 10/11/2010 | Paid | $20,670.28 |
| PRM 9100 10083035539 | Family and Social Services | 08/31/2010 | Paid | $12,336.12 |
| PRM 9100 10072631749 | Family and Social Services | 07/27/2010 | Paid | $21,968.01 |
| PRM 9100 10062528623 | Family and Social Services | 06/28/2010 | Paid | $13,558.76 |
| PRM 9100 10052825596 | Family and Social Services | 06/01/2010 | Paid | $12,746.75 |
| PRM 9100 10050322879 | Family and Social Services | 05/04/2010 | Paid | $16,408.09 |
| PRM 9100 10032218718 | Family and Social Services | 03/23/2010 | Paid | $23,409.79 |
| PRM 9100 10030216143 | Family and Social Services | 03/03/2010 | Paid | $35,584.48 |
| PRM 9100 10022415340 | Family and Social Services | 02/25/2010 | Paid | $4,770.33 |
| PRM 9100 10012812455 | Family and Social Services | 01/29/2010 | Paid | $2,309.52 |
| PRM 9100 09122909126 | Family and Social Services | 12/30/2009 | Paid | $20,225.14 |
| PRM 9100 09112506249 | Family and Social Services | 11/30/2009 | Paid | $13,915.67 |
| PRM 9100 09102302656 | Family and Social Services | 10/26/2009 | Paid | $23,605.53 |
| PRM 9100 09100700774 | Family and Social Services | 10/08/2009 | Paid | $15,000.00 |
| PRM 9100 09092244634 | Family and Social Services | 09/23/2009 | Paid | $21,414.76 |
| PRM 9100 09082541724 | Family and Social Services | 08/26/2009 | Paid | $18,552.67 |
| PRM 9100 09072838262 | Family and Social Services | 07/29/2009 | Paid | $22,686.10 |
| PRM 9100 09062434393 | Family and Social Services | 06/25/2009 | Paid | $20,483.38 |
| PRM 9100 09052630842 | Family and Social Services | 05/27/2009 | Paid | $21,176.16 |
| PRM 9100 09042126817 | Family and Social Services | 04/22/2009 | Paid | $22,490.58 |
| PRM 9100 09032623298 | Family and Social Services | 03/27/2009 | Paid | $16,721.45 |
| PRM 9100 09030219813 | Family and Social Services | 03/03/2009 | Paid | $34,274.41 |
| PRM 9100 09012715443 | Family and Social Services | 01/28/2009 | Paid | $21,284.72 |
| PRM 9100 09010712788 | Family and Social Services | 01/08/2009 | Paid | $9,925.93 |
| PRM 9100 08120108548 | Family and Social Services | 12/02/2008 | Paid | $111.50 |
| PRM 9100 08112407896 | Family and Social Services | 11/25/2008 | Paid | $8,070.39 |
| PRM 9100 08103004507 | Family and Social Services | 10/31/2008 | Paid | $14,928.01 |
| PRM 9100 08101702818 | Family and Social Services | 10/20/2008 | Paid | $42,550.00 |
| PRM 9100 08093056197 | Family and Social Services | 10/01/2008 | Paid | $1,646.44 |
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.