Austin Finance Online

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	VAUGHN HOUSE INC
PAYMENT REQUEST	Select a payment request.

Total:$226,389.99

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 11090934070	Family and Social Services	09/12/2011	Paid	$6,312.33
PRM 9100 11080930918	Family and Social Services	08/10/2011	Paid	$6,312.33
PRM 9100 11071428317	Family and Social Services	07/15/2011	Paid	$6,312.33
PRM 9100 11061425599	Family and Social Services	06/15/2011	Paid	$6,312.33
PRM 9100 11051122570	Family and Social Services	05/12/2011	Paid	$6,312.33
PRM 9100 11040619129	Family and Social Services	04/07/2011	Paid	$6,312.33
PRM 9100 11030816009	Family and Social Services	03/09/2011	Paid	$6,312.33
PRM 9100 11021613766	Family and Social Services	02/17/2011	Paid	$6,312.33
PRM 9100 11011210402	Family and Social Services	01/13/2011	Paid	$6,312.33
PRM 9100 10120707290	Family and Social Services	12/08/2010	Paid	$6,312.33
PRM 9100 10111705456	Family and Social Services	11/18/2010	Paid	$6,312.33
PRM 9100 10101201506	Family and Social Services	10/13/2010	Paid	$6,312.36
PRM 9100 10091437230	Family and Social Services	09/15/2010	Paid	$6,312.33
PRM 9100 10082034599	Family and Social Services	08/23/2010	Paid	$6,312.33
PRM 9100 10081333836	Family and Social Services	08/16/2010	Paid	$6,312.33
PRM 9100 10061527227	Family and Social Services	06/16/2010	Paid	$6,312.33
PRM 9100 10051223938	Family and Social Services	05/13/2010	Paid	$6,312.33
PRM 9100 10042722361	Family and Social Services	04/28/2010	Paid	$6,312.33
PRM 9100 10030916986	Family and Social Services	03/10/2010	Paid	$6,312.33
PRM 9100 10020913793	Family and Social Services	02/10/2010	Paid	$6,312.33
PRM 9100 10011210739	Family and Social Services	01/13/2010	Paid	$6,312.37
PRM 9100 09120707235	Family and Social Services	12/08/2009	Paid	$6,312.33
PRM 9100 09110504310	Family and Social Services	11/06/2009	Paid	$6,312.33
PRM 9100 09100700781	Family and Social Services	10/08/2009	Paid	$6,312.33
PRM 9100 09091043441	Family and Social Services	09/11/2009	Paid	$6,312.33
PRM 9100 09081139906	Family and Social Services	08/12/2009	Paid	$6,312.33
PRM 9100 09071536544	Family and Social Services	07/16/2009	Paid	$6,312.33
PRM 9100 09061533176	Family and Social Services	06/16/2009	Paid	$6,312.33
PRM 9100 09051129186	Family and Social Services	05/12/2009	Paid	$6,312.33
PRM 9100 09041025558	Family and Social Services	04/13/2009	Paid	$6,312.33
PRM 9100 09031021097	Family and Social Services	03/11/2009	Paid	$6,312.33
PRM 9100 09021718285	Family and Social Services	02/18/2009	Paid	$6,312.33
PRM 9100 09011413858	Family and Social Services	01/15/2009	Paid	$6,098.87
PRM 9100 08121010124	Family and Social Services	12/11/2008	Paid	$6,098.83
PRM 9100 08111706747	Family and Social Services	11/18/2008	Paid	$6,098.83
PRM 9100 08101001631	Family and Social Services	10/13/2008	Paid	$6,098.83

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.