Data Drill Down for All Months & All Years
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 | YOUTH AND FAMILY ALLIANCE |
| 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 11092735722 | Family and Social Services | 09/28/2011 | Paid | $5,799.55 |
| PRM 9100 11082933018 | Family and Social Services | 08/30/2011 | Paid | $9,627.45 |
| PRM 9100 11080230046 | Family and Social Services | 08/03/2011 | Paid | $4,074.47 |
| PRM 9100 11062826846 | Family and Social Services | 06/29/2011 | Paid | $4,062.84 |
| PRM 9100 11052623984 | Family and Social Services | 05/27/2011 | Paid | $10,870.14 |
| PRM 9100 11050221439 | Family and Social Services | 05/03/2011 | Paid | $5,120.99 |
| PRM 9100 11032317439 | Family and Social Services | 03/24/2011 | Paid | $5,357.73 |
| PRM 9100 11030215296 | Family and Social Services | 03/03/2011 | Paid | $5,138.47 |
| PRM 9100 11020112620 | Family and Social Services | 02/02/2011 | Paid | $5,352.93 |
| PRM 9100 11010309295 | Family and Social Services | 01/04/2011 | Paid | $6,135.98 |
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.