Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | CHILD DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANY BABY CAN OF AUSTIN 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 11091434541 | Family and Social Services | 09/15/2011 | Paid | $52,517.97 |
| PRM 9100 11081831904 | Family and Social Services | 08/19/2011 | Paid | $20,401.56 |
| PRM 9100 11081731799 | Family and Social Services | 08/18/2011 | Paid | $14,748.84 |
| PRM 9100 11072229061 | Family and Social Services | 07/25/2011 | Paid | $14,293.03 |
| PRM 9100 11071928691 | Family and Social Services | 07/20/2011 | Paid | $16,689.98 |
| PRM 9100 11062126260 | Family and Social Services | 06/22/2011 | Paid | $16,410.70 |
| PRM 9100 11061625851 | Family and Social Services | 06/17/2011 | Paid | $13,906.51 |
| PRM 9100 11051823219 | Family and Social Services | 05/19/2011 | Paid | $28,430.12 |
| PRM 9100 11041419904 | Family and Social Services | 04/15/2011 | Paid | $23,145.74 |
| PRM 9100 11031616815 | Family and Social Services | 03/17/2011 | Paid | $29,248.62 |
| PRM 9100 11031516713 | Family and Social Services | 03/16/2011 | Paid | $6,912.32 |
| PRM 9100 11022314394 | Family and Social Services | 02/24/2011 | Paid | $5,265.31 |
| PRM 9100 11021813967 | Family and Social Services | 02/22/2011 | Paid | $22,449.42 |
| PRM 9100 11012411528 | Family and Social Services | 01/25/2011 | Paid | $19,254.15 |
| PRM 9100 11012011206 | Family and Social Services | 01/21/2011 | Paid | $4,181.11 |
| PRM 9100 10121507952 | Family and Social Services | 12/16/2010 | Paid | $29,865.33 |
| PRM 9100 10112306020 | Family and Social Services | 11/24/2010 | Paid | $28,018.11 |
| PRM 9100 10111805599 | Family and Social Services | 11/19/2010 | Paid | $3,537.74 |
| PRM 9100 10102603161 | Family and Social Services | 10/27/2010 | Paid | $27,910.52 |
| PRM 9100 10092238318 | Family and Social Services | 09/23/2010 | Paid | $37,514.32 |
| PRM 9100 10082434947 | Family and Social Services | 08/25/2010 | Paid | $62,395.51 |
| PRM 9100 10072131286 | Family and Social Services | 07/22/2010 | Paid | $33,638.35 |
| PRM 9100 10062428419 | Family and Social Services | 06/25/2010 | Paid | $31,938.71 |
| PRM 9100 10051724309 | Family and Social Services | 05/18/2010 | Paid | $24,730.61 |
| PRM 9100 10042021713 | Family and Social Services | 04/21/2010 | Paid | $25,608.67 |
| PRM 9100 10031718247 | Family and Social Services | 03/18/2010 | Paid | $29,141.32 |
| PRM 9100 10022214985 | Family and Social Services | 02/23/2010 | Paid | $12,087.73 |
| PRM 9100 10012612086 | Family and Social Services | 01/27/2010 | Paid | $8,510.75 |
| PRM 9100 09121107666 | Family and Social Services | 12/14/2009 | Paid | $28,145.05 |
| PRM 9100 09113006437 | Family and Social Services | 12/01/2009 | Paid | $28,074.20 |
| PRM 9100 09101902153 | Family and Social Services | 10/20/2009 | Paid | $19,650.76 |
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.