Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS 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 13091835649 | Family and Social Services | 09/20/2013 | Paid | $43,668.37 |
| PRM 9100 13081632431 | Family and Social Services | 08/20/2013 | Paid | $85,934.30 |
| PRM 9100 13071929362 | Family and Social Services | 07/22/2013 | Paid | $55,814.75 |
| PRM 9100 13051523000 | Family and Social Services | 05/16/2013 | Paid | $141,905.63 |
| PRM 9100 13042521116 | Family and Social Services | 04/26/2013 | Paid | $105,015.94 |
| PRM 9100 13032618017 | Family and Social Services | 03/27/2013 | Paid | $52,225.31 |
| PRM 9100 13022815471 | Family and Social Services | 03/01/2013 | Paid | $168,734.17 |
| PRM 9100 12102303082 | Family and Social Services | 10/24/2012 | Paid | $141,370.38 |
| PRM 9100 12100400763 | Family and Social Services | 10/05/2012 | Paid | $68,738.48 |
| PRM 9100 12090432851 | Family and Social Services | 09/05/2012 | Paid | $53,332.14 |
| PRM 9100 12080829977 | Family and Social Services | 08/09/2012 | Paid | $58,044.00 |
| PRM 9100 12080829979 | Family and Social Services | 08/09/2012 | Paid | $53,515.00 |
| PRM 9100 12080129285 | Family and Social Services | 08/02/2012 | Paid | $26,516.15 |
| PRM 9100 12041718797 | Family and Social Services | 04/18/2012 | Paid | $82,618.31 |
| PRM 9100 12031916029 | Family and Social Services | 03/20/2012 | Paid | $157,045.35 |
| PRM 9100 12030114256 | Family and Social Services | 03/02/2012 | Paid | $86,668.93 |
| PRM 9100 12020611703 | Family and Social Services | 02/07/2012 | Paid | $52,396.89 |
| PRM 9100 12011009378 | Family and Social Services | 01/11/2012 | Paid | $48,558.28 |
| PRM 9100 11112905730 | Family and Social Services | 11/30/2011 | Paid | $62,093.09 |
| PRM 9100 11110103366 | Family and Social Services | 11/02/2011 | Paid | $301,046.27 |
| PRM 9100 11092635507 | Family and Social Services | 09/27/2011 | Paid | $55,193.24 |
| PRM 9100 11082432567 | Family and Social Services | 08/25/2011 | Paid | $49,873.15 |
| PRM 9100 11072229063 | Family and Social Services | 07/25/2011 | Paid | $140,849.20 |
| PRM 9100 11061525676 | Family and Social Services | 06/16/2011 | Paid | $48,576.05 |
| PRM 9100 11051823227 | Family and Social Services | 05/19/2011 | Paid | $59,946.68 |
| PRM 9100 11041419908 | Family and Social Services | 04/15/2011 | Paid | $130,194.32 |
| PRM 9100 11031616821 | Family and Social Services | 03/17/2011 | Paid | $42,959.35 |
| PRM 9100 11022314396 | Family and Social Services | 02/24/2011 | Paid | $52,859.73 |
| PRM 9100 11011310526 | Family and Social Services | 01/14/2011 | Paid | $38,086.95 |
| PRM 9100 10120607097 | Family and Social Services | 12/07/2010 | Paid | $106,618.18 |
| PRM 9100 10111505076 | Family and Social Services | 11/16/2010 | Paid | $59,894.88 |
| PRM 9100 10101201500 | Family and Social Services | 10/13/2010 | Paid | $108,853.45 |
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.