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 | OUT YOUTH |
| 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 11092835944 | Family and Social Services | 09/29/2011 | Paid | $2,102.00 |
| PRM 9100 11082332419 | Family and Social Services | 08/24/2011 | Paid | $2,102.00 |
| PRM 9100 11071828572 | Family and Social Services | 07/19/2011 | Paid | $2,102.00 |
| PRM 9100 11061625857 | Family and Social Services | 06/17/2011 | Paid | $2,102.00 |
| PRM 9100 11051723047 | Family and Social Services | 05/18/2011 | Paid | $2,102.00 |
| PRM 9100 11040619126 | Family and Social Services | 04/07/2011 | Paid | $2,102.00 |
| PRM 9100 11030916168 | Family and Social Services | 03/10/2011 | Paid | $2,102.00 |
| PRM 9100 11021013316 | Family and Social Services | 02/11/2011 | Paid | $2,102.00 |
| PRM 9100 11011010140 | Family and Social Services | 01/11/2011 | Paid | $2,102.00 |
| PRM 9100 10122208492 | Family and Social Services | 12/27/2010 | Paid | $2,102.00 |
| PRM 9100 10111605251 | Family and Social Services | 11/17/2010 | Paid | $4,204.00 |
| PRM 9100 10091537490 | Family and Social Services | 09/16/2010 | Paid | $2,102.00 |
| PRM 9100 10082635193 | Family and Social Services | 08/27/2010 | Paid | $2,100.00 |
| PRM 9100 10071930900 | Family and Social Services | 07/20/2010 | Paid | $2,100.00 |
| PRM 9100 10061727561 | Family and Social Services | 06/18/2010 | Paid | $2,100.00 |
| PRM 9100 10051223935 | Family and Social Services | 05/13/2010 | Paid | $2,100.00 |
| PRM 9100 10041220984 | Family and Social Services | 04/13/2010 | Paid | $2,100.00 |
| PRM 9100 10030916980 | Family and Social Services | 03/10/2010 | Paid | $2,100.00 |
| PRM 9100 10022214999 | Family and Social Services | 02/23/2010 | Paid | $2,100.00 |
| PRM 9100 10011911343 | Family and Social Services | 01/20/2010 | Paid | $2,100.33 |
| PRM 9100 09122909141 | Family and Social Services | 12/30/2009 | Paid | $2,100.33 |
| PRM 9100 09112406144 | Family and Social Services | 11/25/2009 | Paid | $2,100.34 |
| PRM 9100 09101902162 | Family and Social Services | 10/20/2009 | Paid | $477.00 |
| PRM 9100 09092244639 | Family and Social Services | 09/23/2009 | Paid | $477.00 |
| PRM 9100 09082041111 | Family and Social Services | 08/21/2009 | Paid | $2,750.00 |
| PRM 9100 09072437819 | Family and Social Services | 07/27/2009 | Paid | $2,750.00 |
| PRM 9100 09062334205 | Family and Social Services | 06/24/2009 | Paid | $2,750.00 |
| PRM 9100 09052630848 | Family and Social Services | 05/27/2009 | Paid | $2,750.00 |
| PRM 9100 09042827636 | Family and Social Services | 04/29/2009 | Paid | $2,750.00 |
| PRM 9100 09032422847 | Family and Social Services | 03/25/2009 | Paid | $2,100.00 |
| PRM 9100 09022419234 | Family and Social Services | 02/25/2009 | Paid | $2,100.00 |
| PRM 9100 09020617088 | Family and Social Services | 02/09/2009 | Paid | $3,372.32 |
| PRM 9100 09020617089 | Family and Social Services | 02/09/2009 | Paid | $1,000.68 |
| PRM 9100 08122911583 | Family and Social Services | 12/30/2008 | Paid | $2,715.68 |
| PRM 9100 08120409204 | Family and Social Services | 12/05/2008 | Paid | $1,464.32 |
| PRM 9100 08102002930 | Family and Social Services | 10/21/2008 | Paid | $2,338.00 |
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.