Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | CHILD CARE INITIATIVE |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| 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 09090342786 | Family and Social Services | 09/04/2009 | Paid | $1,157.22 |
| PRM 9100 09082842096 | Family and Social Services | 08/31/2009 | Paid | $5,138.57 |
| PRM 9100 09072437809 | Family and Social Services | 07/27/2009 | Paid | $14,167.80 |
| PRM 9100 09062434391 | Family and Social Services | 06/25/2009 | Paid | $17,973.17 |
| PRM 9100 09052230630 | Family and Social Services | 05/26/2009 | Paid | $11,539.42 |
| PRM 9100 09041626239 | Family and Social Services | 04/17/2009 | Paid | $9,196.08 |
| PRM 9100 09032422837 | Family and Social Services | 03/25/2009 | Paid | $17,110.59 |
| PRM 9100 09022319125 | Family and Social Services | 02/24/2009 | Paid | $11,557.07 |
| PRM 9100 09012014430 | Family and Social Services | 01/21/2009 | Paid | $11,628.98 |
| PRM 9100 09010512271 | Family and Social Services | 01/06/2009 | Paid | $23,124.10 |
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.