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 | CRIME PREVENTION INSTITUTE INC |
| 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 09102102425 | Family and Social Services | 10/22/2009 | Paid | $7,641.21 |
| PRM 9100 09091844334 | Family and Social Services | 09/21/2009 | Paid | $8,896.70 |
| PRM 9100 09082541727 | Family and Social Services | 08/26/2009 | Paid | $7,096.32 |
| PRM 9100 09072738044 | Family and Social Services | 07/28/2009 | Paid | $9,250.70 |
| PRM 9100 09062534583 | Family and Social Services | 06/26/2009 | Paid | $3,654.84 |
| PRM 9100 09052230635 | Family and Social Services | 05/26/2009 | Paid | $6,183.66 |
| PRM 9100 09042126823 | Family and Social Services | 04/22/2009 | Paid | $5,891.58 |
| PRM 9100 09032523030 | Family and Social Services | 03/26/2009 | Paid | $7,668.63 |
| PRM 9100 09022319133 | Family and Social Services | 02/24/2009 | Paid | $8,446.36 |
| PRM 9100 09012915861 | Family and Social Services | 01/30/2009 | Paid | $7,891.44 |
| PRM 9100 09010712794 | Family and Social Services | 01/08/2009 | Paid | $6,953.37 |
| PRM 9100 08112407903 | Family and Social Services | 11/25/2008 | Paid | $6,002.19 |
| PRM 9100 08093056201 | Family and Social Services | 10/01/2008 | Paid | $2,811.82 |
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.