PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN ACADEMY (THE) |
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 11092335342 | Family and Social Services | 09/26/2011 | Paid | $14,279.18 |
PRM 9100 11082432564 | Family and Social Services | 08/25/2011 | Paid | $8,372.63 |
PRM 9100 11072128915 | Family and Social Services | 07/22/2011 | Paid | $4,427.79 |
PRM 9100 11061726005 | Family and Social Services | 06/20/2011 | Paid | $11,520.43 |
PRM 9100 11051122566 | Family and Social Services | 05/12/2011 | Paid | $19,750.87 |
PRM 9100 11041520010 | Family and Social Services | 04/18/2011 | Paid | $20,206.17 |
PRM 9100 11031616818 | Family and Social Services | 03/17/2011 | Paid | $19,406.32 |
PRM 9100 11022514796 | Family and Social Services | 02/28/2011 | Paid | $21,105.58 |
PRM 9100 11012411532 | Family and Social Services | 01/25/2011 | Paid | $17,744.05 |
PRM 9100 10122708590 | Family and Social Services | 12/28/2010 | Paid | $17,747.70 |
PRM 9100 10102502927 | Family and Social Services | 10/26/2010 | Paid | $10,507.70 |
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.