Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | MENTAL HEALTH SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHILD GUIDANCE CENTER |
| 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 11092835934 | Family and Social Services | 09/29/2011 | Paid | $13,372.00 |
| PRM 9100 11081631581 | Family and Social Services | 08/17/2011 | Paid | $14,141.00 |
| PRM 9100 11071328188 | Family and Social Services | 07/14/2011 | Paid | $13,564.00 |
| PRM 9100 11061726000 | Family and Social Services | 06/20/2011 | Paid | $13,344.00 |
| PRM 9100 11051122565 | Family and Social Services | 05/12/2011 | Paid | $13,791.00 |
| PRM 9100 11041419906 | Family and Social Services | 04/15/2011 | Paid | $14,030.00 |
| PRM 9100 11030916161 | Family and Social Services | 03/10/2011 | Paid | $13,739.00 |
| PRM 9100 11021813968 | Family and Social Services | 02/22/2011 | Paid | $13,428.00 |
| PRM 9100 11011010131 | Family and Social Services | 01/11/2011 | Paid | $13,562.00 |
| PRM 9100 10121507953 | Family and Social Services | 12/16/2010 | Paid | $13,428.00 |
| PRM 9100 10111705445 | Family and Social Services | 11/18/2010 | Paid | $13,722.00 |
| PRM 9100 10101401866 | Family and Social Services | 10/15/2010 | Paid | $12,870.00 |
| PRM 9100 10101201495 | Family and Social Services | 10/13/2010 | Paid | $12,880.00 |
| PRM 9100 10081634035 | Family and Social Services | 08/17/2010 | Paid | $14,383.00 |
| PRM 9100 10071630776 | Family and Social Services | 07/19/2010 | Paid | $13,526.00 |
| PRM 9100 10062127845 | Family and Social Services | 06/22/2010 | Paid | $13,586.00 |
| PRM 9100 10060225949 | Family and Social Services | 06/03/2010 | Paid | $14,301.00 |
| PRM 9100 10041621558 | Family and Social Services | 04/19/2010 | Paid | $13,455.00 |
| PRM 9100 10031217625 | Family and Social Services | 03/15/2010 | Paid | $13,466.00 |
| PRM 9100 10021214366 | Family and Social Services | 02/16/2010 | Paid | $13,436.00 |
| PRM 9100 10011911330 | Family and Social Services | 01/20/2010 | Paid | $15,662.00 |
| PRM 9100 10010409745 | Family and Social Services | 01/05/2010 | Paid | $16,716.00 |
| PRM 9100 09113006438 | Family and Social Services | 12/01/2009 | Paid | $18,208.00 |
| PRM 9100 09101902154 | Family and Social Services | 10/20/2009 | Paid | $17,131.00 |
| PRM 9100 09091744144 | Family and Social Services | 09/18/2009 | Paid | $17,659.00 |
| PRM 9100 09082041098 | Family and Social Services | 08/21/2009 | Paid | $17,517.00 |
| PRM 9100 09072337604 | Family and Social Services | 07/24/2009 | Paid | $17,269.00 |
| PRM 9100 09062334200 | Family and Social Services | 06/24/2009 | Paid | $17,509.00 |
| PRM 9100 09051929991 | Family and Social Services | 05/20/2009 | Paid | $14,686.00 |
| PRM 9100 09041025552 | Family and Social Services | 04/13/2009 | Paid | $13,666.00 |
| PRM 9100 09032422836 | Family and Social Services | 03/25/2009 | Paid | $13,348.00 |
| PRM 9100 09021318054 | Family and Social Services | 02/17/2009 | Paid | $21,306.00 |
| PRM 9100 09012214791 | Family and Social Services | 01/23/2009 | Paid | $21,185.00 |
| PRM 9100 09010512270 | Family and Social Services | 01/06/2009 | Paid | $22,616.00 |
| PRM 9100 08120409190 | Family and Social Services | 12/05/2008 | Paid | $18,128.00 |
| PRM 9100 08101602637 | Family and Social Services | 10/17/2008 | Paid | $17,758.00 |
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.