PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KIDS IN TECHNOLOGY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 12052322313 | Family and Social Services | 05/24/2012 | Paid | $9,910.26 |
PRM 9100 12032917156 | Family and Social Services | 03/30/2012 | Paid | $7,587.55 |
PRM 9100 12030514523 | Family and Social Services | 03/06/2012 | Paid | $3,185.20 |
PRM 9100 12022213310 | Family and Social Services | 02/23/2012 | Paid | $2,631.00 |
PRM 9100 12010308686 | Family and Social Services | 01/04/2012 | Paid | $2,607.42 |
PRM 9100 11120606410 | Family and Social Services | 12/07/2011 | Paid | $6,578.57 |
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.