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 | 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 11091534627 | Family and Social Services | 09/16/2011 | Paid | $13,297.94 |
| PRM 9100 11082532700 | Family and Social Services | 08/26/2011 | Paid | $12,032.07 |
| PRM 9100 11072229062 | Family and Social Services | 07/25/2011 | Paid | $17,953.68 |
| PRM 9100 11062426593 | Family and Social Services | 06/27/2011 | Paid | $10,238.07 |
| PRM 9100 11051823220 | Family and Social Services | 05/19/2011 | Paid | $8,905.22 |
| PRM 9100 11041920356 | Family and Social Services | 04/20/2011 | Paid | $16,084.46 |
| PRM 9100 11031116347 | Family and Social Services | 03/14/2011 | Paid | $16,834.19 |
| PRM 9100 11022214110 | Family and Social Services | 02/23/2011 | Paid | $15,476.07 |
| PRM 9100 11012411530 | Family and Social Services | 01/25/2011 | Paid | $8,637.17 |
| PRM 9100 10122908916 | Family and Social Services | 12/30/2010 | Paid | $8,699.22 |
| PRM 9100 10113006457 | Family and Social Services | 12/01/2010 | Paid | $8,637.16 |
| PRM 9100 10092438584 | Family and Social Services | 09/27/2010 | Paid | $10,861.59 |
| PRM 9100 10082334776 | Family and Social Services | 08/24/2010 | Paid | $15,818.60 |
| PRM 9100 10072331626 | Family and Social Services | 07/26/2010 | Paid | $19,580.59 |
| PRM 9100 10062528622 | Family and Social Services | 06/28/2010 | Paid | $8,563.70 |
| PRM 9100 10061727551 | Family and Social Services | 06/18/2010 | Paid | $8,511.17 |
| PRM 9100 10042221881 | Family and Social Services | 04/23/2010 | Paid | $11,249.93 |
| PRM 9100 10031718248 | Family and Social Services | 03/18/2010 | Paid | $20,228.35 |
| PRM 9100 10022315150 | Family and Social Services | 02/24/2010 | Paid | $5,773.89 |
| PRM 9100 10022315151 | Family and Social Services | 02/24/2010 | Paid | $2,734.66 |
| PRM 9100 10012712277 | Family and Social Services | 01/28/2010 | Paid | $10,000.36 |
| PRM 9100 09122208598 | Family and Social Services | 12/23/2009 | Paid | $8,799.76 |
| PRM 9100 09112506244 | Family and Social Services | 11/30/2009 | Paid | $12,084.40 |
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.