PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | CHILD CARE INITIATIVE |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHILD 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 09081840767 | Family and Social Services | 08/19/2009 | Paid | $15,547.77 |
PRM 9100 09072437814 | Family and Social Services | 07/27/2009 | Paid | $23,531.76 |
PRM 9100 09062033885 | Family and Social Services | 06/22/2009 | Paid | $39,499.74 |
PRM 9100 09051429646 | Family and Social Services | 05/15/2009 | Paid | $42,861.42 |
PRM 9100 09042126820 | Family and Social Services | 04/22/2009 | Paid | $42,901.62 |
PRM 9100 09032422842 | Family and Social Services | 03/25/2009 | Paid | $44,435.21 |
PRM 9100 09022419232 | Family and Social Services | 02/25/2009 | Paid | $42,309.51 |
PRM 9100 08121911164 | Family and Social Services | 12/22/2008 | Paid | $39,445.64 |
PRM 9100 08112407902 | Family and Social Services | 11/25/2008 | Paid | $41,436.36 |
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.