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 | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
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 11082632850 | Family and Social Services | 08/29/2011 | Paid | $38,667.48 |
PRM 9100 11080230052 | Family and Social Services | 08/03/2011 | Paid | $27,355.91 |
PRM 9100 11062927048 | Family and Social Services | 06/30/2011 | Paid | $24,398.19 |
PRM 9100 11052523869 | Family and Social Services | 05/26/2011 | Paid | $29,073.67 |
PRM 9100 11050421784 | Family and Social Services | 05/05/2011 | Paid | $57,473.86 |
PRM 9100 11032417604 | Family and Social Services | 03/25/2011 | Paid | $67,216.01 |
PRM 9100 11030215311 | Family and Social Services | 03/03/2011 | Paid | $28,713.22 |
PRM 9100 11020212726 | Family and Social Services | 02/03/2011 | Paid | $26,909.43 |
PRM 9100 11011810823 | Family and Social Services | 01/19/2011 | Paid | $22,446.21 |
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.