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 | SKILLPOINT ALLIANCE |
| 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 09113006442 | Family and Social Services | 12/01/2009 | Paid | $23.45 |
| PRM 9100 09101902158 | Family and Social Services | 10/20/2009 | Paid | $12,257.96 |
| PRM 9100 09091643965 | Family and Social Services | 09/17/2009 | Paid | $18,595.06 |
| PRM 9100 09081139886 | Family and Social Services | 08/12/2009 | Paid | $18,922.36 |
| PRM 9100 09072337605 | Family and Social Services | 07/24/2009 | Paid | $14,450.44 |
| PRM 9100 09062234019 | Family and Social Services | 06/23/2009 | Paid | $27,672.15 |
| PRM 9100 09031321701 | Family and Social Services | 03/16/2009 | Paid | $5,389.93 |
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.