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 | CAPITAL AREA COUNSELING |
| 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 11091234214 | Family and Social Services | 09/13/2011 | Paid | $5,221.83 |
| PRM 9100 11081631585 | Family and Social Services | 08/17/2011 | Paid | $5,221.83 |
| PRM 9100 11071328194 | Family and Social Services | 07/14/2011 | Paid | $5,221.83 |
| PRM 9100 11061425589 | Family and Social Services | 06/15/2011 | Paid | $5,221.83 |
| PRM 9100 11050521941 | Family and Social Services | 05/06/2011 | Paid | $5,221.83 |
| PRM 9100 11040619122 | Family and Social Services | 04/07/2011 | Paid | $5,221.83 |
| PRM 9100 11030816001 | Family and Social Services | 03/09/2011 | Paid | $5,221.83 |
| PRM 9100 11021013314 | Family and Social Services | 02/11/2011 | Paid | $5,221.83 |
| PRM 9100 11011010134 | Family and Social Services | 01/11/2011 | Paid | $5,221.83 |
| PRM 9100 10120907550 | Family and Social Services | 12/10/2010 | Paid | $10,443.66 |
| PRM 9100 10102102559 | Family and Social Services | 10/22/2010 | Paid | $5,222.36 |
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.