PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | WORKFORCE DEVELOPMENT SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC |
PAYMENT REQUEST | Select a payment request. |
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 09110504305 | Family and Social Services | 11/06/2009 | Paid | $0.50 |
PRM 9100 09100700776 | Family and Social Services | 10/08/2009 | Paid | $38,559.33 |
PRM 9100 09090442940 | Family and Social Services | 09/08/2009 | Paid | $55,503.87 |
PRM 9100 09081139889 | Family and Social Services | 08/12/2009 | Paid | $61,873.42 |
PRM 9100 09071636770 | Family and Social Services | 07/17/2009 | Paid | $61,821.46 |
PRM 9100 09061233009 | Family and Social Services | 06/15/2009 | Paid | $45,938.42 |
PRM 9100 09021217911 | Family and Social Services | 02/13/2009 | Paid | $215.38 |
PRM 9100 09021217912 | Family and Social Services | 02/13/2009 | Paid | $17,733.94 |
PRM 9100 09010712791 | Family and Social Services | 01/08/2009 | Paid | $82,193.06 |
PRM 9100 08102904417 | Family and Social Services | 10/31/2008 | Paid | $58,330.84 |
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.