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 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 10031618046 | Family and Social Services | 03/17/2010 | Paid | $34,267.84 |
| PRM 9100 10021614444 | Family and Social Services | 02/17/2010 | Paid | $49,959.00 |
| PRM 9100 10012211785 | Family and Social Services | 01/25/2010 | Paid | $28,584.35 |
| PRM 9100 10011911331 | Family and Social Services | 01/20/2010 | Paid | $58,551.19 |
| PRM 9100 09121407836 | Family and Social Services | 12/15/2009 | Paid | $5,484.00 |
| PRM 9100 09121007547 | Family and Social Services | 12/11/2009 | Paid | $61,189.29 |
| PRM 9100 09110604412 | Family and Social Services | 11/09/2009 | Paid | $78,505.52 |
| PRM 9100 09101201393 | Family and Social Services | 10/13/2009 | Paid | $29,290.12 |
| PRM 9100 09093045774 | Family and Social Services | 10/01/2009 | Paid | $76,917.72 |
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.