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 | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
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 11092735729 | Family and Social Services | 09/28/2011 | Paid | $13,700.10 |
PRM 9100 11082332411 | Family and Social Services | 08/24/2011 | Paid | $7,470.68 |
PRM 9100 11080230048 | Family and Social Services | 08/04/2011 | Paid | $7,405.65 |
PRM 9100 11072829633 | Family and Social Services | 07/29/2011 | Paid | $7,223.04 |
PRM 9100 11062326445 | Family and Social Services | 06/27/2011 | Paid | $7,354.65 |
PRM 9100 11052523858 | Family and Social Services | 05/27/2011 | Paid | $7,396.89 |
PRM 9100 11042620883 | Family and Social Services | 04/29/2011 | Paid | $10,488.93 |
PRM 9100 11032918057 | Family and Social Services | 03/30/2011 | Paid | $11,714.35 |
PRM 9100 11022214112 | Family and Social Services | 02/23/2011 | Paid | $14,667.60 |
PRM 9100 11012111324 | Family and Social Services | 01/25/2011 | Paid | $12,357.48 |
PRM 9100 10122008303 | Family and Social Services | 12/22/2010 | Paid | $12,357.25 |
PRM 9100 10111905702 | Family and Social Services | 11/22/2010 | Paid | $12,357.41 |
PRM 9100 10102703429 | Family and Social Services | 10/28/2010 | Paid | $9,803.44 |
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.