Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMERICAN YOUTHWORKS |
| 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 10092438583 | Family and Social Services | 09/27/2010 | Paid | $22,140.92 |
| PRM 9100 10083035535 | Family and Social Services | 08/31/2010 | Paid | $18,854.63 |
| PRM 9100 10073032410 | Family and Social Services | 08/02/2010 | Paid | $24,977.39 |
| PRM 9100 10062127844 | Family and Social Services | 06/22/2010 | Paid | $27,179.54 |
| PRM 9100 10051424178 | Family and Social Services | 05/17/2010 | Paid | $14,630.54 |
| PRM 9100 10043022732 | Family and Social Services | 05/03/2010 | Paid | $15,096.69 |
| PRM 9100 10031217623 | Family and Social Services | 03/15/2010 | Paid | $17,879.88 |
| PRM 9100 10022615628 | Family and Social Services | 03/01/2010 | Paid | $17,739.05 |
| PRM 9100 09122208597 | Family and Social Services | 12/23/2009 | Paid | $33,593.64 |
| PRM 9100 09112305976 | Family and Social Services | 11/24/2009 | Paid | $35,879.36 |
| PRM 9100 09052831145 | Family and Social Services | 05/29/2009 | Paid | $23,323.87 |
| PRM 9100 09042727452 | Family and Social Services | 04/28/2009 | Paid | $45,914.84 |
| PRM 9100 09031121286 | Family and Social Services | 03/12/2009 | Paid | $21,615.23 |
| PRM 9100 09010512268 | Family and Social Services | 01/06/2009 | Paid | $19,884.77 |
| PRM 9100 08112407889 | Family and Social Services | 11/25/2008 | Paid | $14,864.90 |
| PRM 9100 08102904412 | Family and Social Services | 10/31/2008 | Paid | $13,524.62 |
| PRM 9100 08093056194 | Family and Social Services | 10/01/2008 | Paid | $16,453.29 |
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.