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 | YWCA OF GREATER AUSTIN |
| 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 11092835949 | Family and Social Services | 09/29/2011 | Paid | $4,774.19 |
| PRM 9100 11082332422 | Family and Social Services | 08/24/2011 | Paid | $4,563.75 |
| PRM 9100 11072929721 | Family and Social Services | 08/01/2011 | Paid | $15,005.17 |
| PRM 9100 11062326453 | Family and Social Services | 06/24/2011 | Paid | $16,985.54 |
| PRM 9100 11052724055 | Family and Social Services | 05/31/2011 | Paid | $14,608.82 |
| PRM 9100 11042721043 | Family and Social Services | 04/28/2011 | Paid | $15,817.65 |
| PRM 9100 11031817042 | Family and Social Services | 03/21/2011 | Paid | $16,166.00 |
| PRM 9100 11030215304 | Family and Social Services | 03/03/2011 | Paid | $14,557.81 |
| PRM 9100 11012111327 | Family and Social Services | 01/24/2011 | Paid | $14,254.58 |
| PRM 9100 10122108412 | Family and Social Services | 12/22/2010 | Paid | $11,822.55 |
| PRM 9100 10112906217 | Family and Social Services | 11/30/2010 | Paid | $11,431.42 |
| PRM 9100 10102502940 | Family and Social Services | 10/26/2010 | Paid | $16,814.88 |
| PRM 9100 10092037987 | Family and Social Services | 09/21/2010 | Paid | $9,882.32 |
| PRM 9100 10090135835 | Family and Social Services | 09/02/2010 | Paid | $12,145.02 |
| PRM 9100 10071930905 | Family and Social Services | 07/20/2010 | Paid | $12,640.02 |
| PRM 9100 10061827743 | Family and Social Services | 06/21/2010 | Paid | $12,200.03 |
| PRM 9100 10052024634 | Family and Social Services | 05/21/2010 | Paid | $10,716.79 |
| PRM 9100 10042822458 | Family and Social Services | 04/29/2010 | Paid | $11,434.42 |
| PRM 9100 10031918493 | Family and Social Services | 03/22/2010 | Paid | $12,663.84 |
| PRM 9100 10022415356 | Family and Social Services | 02/25/2010 | Paid | $10,476.68 |
| PRM 9100 10012612096 | Family and Social Services | 01/27/2010 | Paid | $10,974.11 |
| PRM 9100 09122808894 | Family and Social Services | 12/29/2009 | Paid | $12,065.32 |
| PRM 9100 09112506256 | Family and Social Services | 11/30/2009 | Paid | $13,285.07 |
| PRM 9100 09102302662 | Family and Social Services | 10/26/2009 | Paid | $9,870.70 |
| PRM 9100 09091744154 | Family and Social Services | 09/18/2009 | Paid | $11,775.22 |
| PRM 9100 09082541736 | Family and Social Services | 08/26/2009 | Paid | $12,769.88 |
| PRM 9100 09072437823 | Family and Social Services | 07/27/2009 | Paid | $14,398.25 |
| PRM 9100 09062434400 | Family and Social Services | 06/25/2009 | Paid | $14,099.12 |
| PRM 9100 09052630856 | Family and Social Services | 05/27/2009 | Paid | $12,021.73 |
| PRM 9100 09042227027 | Family and Social Services | 04/23/2009 | Paid | $12,533.66 |
| PRM 9100 09032422852 | Family and Social Services | 03/25/2009 | Paid | $12,799.29 |
| PRM 9100 09031021096 | Family and Social Services | 03/11/2009 | Paid | $1,991.82 |
| PRM 9100 09030320063 | Family and Social Services | 03/04/2009 | Paid | $8,705.65 |
| PRM 9100 09012815659 | Family and Social Services | 01/29/2009 | Paid | $13,777.87 |
| PRM 9100 09010612526 | Family and Social Services | 01/07/2009 | Paid | $14,877.15 |
| PRM 9100 08120409208 | Family and Social Services | 12/05/2008 | Paid | $11,182.94 |
| PRM 9100 08102904423 | Family and Social Services | 10/31/2008 | Paid | $10,453.80 |
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.