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 FAMILIES 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 9100 09091443692 | Family and Social Services | 09/15/2009 | Paid | $368.00 |
| PRM 9100 09082541717 | Family and Social Services | 08/26/2009 | Paid | $694.00 |
| PRM 9100 09082041099 | Family and Social Services | 08/21/2009 | Paid | $123,045.48 |
| PRM 9100 09071536520 | Family and Social Services | 07/16/2009 | Paid | $60,513.35 |
| PRM 9100 09061233007 | Family and Social Services | 06/15/2009 | Paid | $54,786.07 |
| PRM 9100 09051929992 | Family and Social Services | 05/20/2009 | Paid | $72,938.23 |
| PRM 9100 09041526055 | Family and Social Services | 04/16/2009 | Paid | $84,229.20 |
| PRM 9100 09031321699 | Family and Social Services | 03/16/2009 | Paid | $52,114.81 |
| PRM 9100 09021318055 | Family and Social Services | 02/17/2009 | Paid | $45,663.02 |
| PRM 9100 09012014431 | Family and Social Services | 01/21/2009 | Paid | $4,169.20 |
| PRM 9100 09011514067 | Family and Social Services | 01/16/2009 | Paid | $70,034.07 |
| PRM 9100 08121010117 | Family and Social Services | 12/11/2008 | Paid | $82,309.83 |
| PRM 9100 08112007412 | Family and Social Services | 11/21/2008 | Paid | $61,222.91 |
| PRM 9100 08102103161 | Family and Social Services | 10/22/2008 | Paid | $55,054.93 |
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.