Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT CDBG
PROGRAM HOMELESS/SPECIAL NEEDS
ACTIVITY CHILD CARE SERVICES
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE CHILD 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 7200 10100400292 Family and Social Services 10/05/2010 Paid $29,700.73
PRM 7200 10090135780 Day Care (Preschool) 09/02/2010 Paid $10,209.18
PRM 7200 10081633970 Family and Social Services 08/17/2010 Paid $17,990.96
PRM 7200 10081633971 Family and Social Services 08/17/2010 Paid $13,594.61
PRM 7200 10072932209 Day Care (Preschool) 07/30/2010 Paid $10,459.12
PRM 7200 10062828756 Day Care (Preschool) 06/29/2010 Paid $17,111.00
PRM 7200 10052725396 Day Care (Preschool) 05/28/2010 Paid $7,080.00
PRM 7200 10050322823 Day Care (Preschool) 05/04/2010 Paid $7,080.00
PRM 7200 10032318837 Day Care (Preschool) 03/24/2010 Paid $7,080.00
PRM 7200 10030115797 Day Care (Preschool) 03/02/2010 Paid $7,080.00
PRM 7200 10020913697 Day Care (Preschool) 02/10/2010 Paid $6,143.70
PRM 7200 10012211718 Day Care (Preschool) 01/25/2010 Paid $6,785.00
PRM 7200 10012211719 Day Care (Preschool) 01/25/2010 Paid $5,900.00
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.