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 | YOUTH AND FAMILY 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 10083135671 | Family and Social Services | 09/01/2010 | Paid | $5,023.19 |
| PRM 9100 10072631749 | Family and Social Services | 07/27/2010 | Paid | $3,835.67 |
| PRM 9100 10062528623 | Family and Social Services | 06/28/2010 | Paid | $5,212.81 |
| PRM 9100 10052825596 | Family and Social Services | 06/01/2010 | Paid | $2,509.37 |
| PRM 9100 10042321998 | Family and Social Services | 04/26/2010 | Paid | $3,826.30 |
| PRM 9100 10032218718 | Family and Social Services | 03/23/2010 | Paid | $5,300.15 |
| PRM 9100 10030916975 | Family and Social Services | 03/10/2010 | Paid | $1,034.97 |
| PRM 9100 10022415340 | Family and Social Services | 02/25/2010 | Paid | $6,730.01 |
| PRM 9100 10012812455 | Family and Social Services | 01/29/2010 | Paid | $4,258.18 |
| PRM 9100 10010409752 | Family and Social Services | 01/05/2010 | Paid | $2,630.38 |
| PRM 9100 09112506249 | Family and Social Services | 11/30/2009 | Paid | $10,023.47 |
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.