Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MHMR |
| 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 10091437220 | Family and Social Services | 09/15/2010 | Paid | $5,682.25 |
| PRM 9100 10081934407 | Family and Social Services | 08/20/2010 | Paid | $5,682.25 |
| PRM 9100 10072131288 | Family and Social Services | 07/22/2010 | Paid | $5,682.25 |
| PRM 9100 10062228016 | Family and Social Services | 06/23/2010 | Paid | $5,682.25 |
| PRM 9100 10051324044 | Family and Social Services | 05/14/2010 | Paid | $5,682.25 |
| PRM 9100 10041521460 | Family and Social Services | 04/16/2010 | Paid | $5,682.25 |
| PRM 9100 10031217627 | Family and Social Services | 03/15/2010 | Paid | $5,682.25 |
| PRM 9100 10021914794 | Family and Social Services | 02/22/2010 | Paid | $5,682.25 |
| PRM 9100 10011411101 | Family and Social Services | 01/15/2010 | Paid | $5,682.25 |
| PRM 9100 09122909124 | Family and Social Services | 12/30/2009 | Paid | $5,682.25 |
| PRM 9100 09111305109 | Family and Social Services | 11/16/2009 | Paid | $5,682.50 |
| PRM 9100 09101301550 | Family and Social Services | 10/14/2009 | Paid | $5,682.00 |
| PRM 9100 09091643963 | Family and Social Services | 09/17/2009 | Paid | $5,682.25 |
| PRM 9100 09081740605 | Family and Social Services | 08/18/2009 | Paid | $5,682.25 |
| PRM 9100 09071636767 | Family and Social Services | 07/17/2009 | Paid | $5,682.25 |
| PRM 9100 09062234018 | Family and Social Services | 06/23/2009 | Paid | $5,682.25 |
| PRM 9100 09052030149 | Family and Social Services | 05/21/2009 | Paid | $5,682.25 |
| PRM 9100 09041425925 | Family and Social Services | 04/15/2009 | Paid | $5,682.25 |
| PRM 9100 09031221470 | Family and Social Services | 03/13/2009 | Paid | $5,682.25 |
| PRM 9100 09021217910 | Family and Social Services | 02/13/2009 | Paid | $5,682.25 |
| PRM 9100 09011413855 | Family and Social Services | 01/15/2009 | Paid | $5,490.00 |
| PRM 9100 08121911161 | Family and Social Services | 12/22/2008 | Paid | $5,490.00 |
| PRM 9100 08111806971 | Family and Social Services | 11/19/2008 | Paid | $5,490.00 |
| PRM 9100 08102002925 | Family and Social Services | 10/21/2008 | Paid | $607.00 |
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.