Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 09092445089 | Family and Social Services | 09/25/2009 | Paid | $22,504.59 |
| PRM 9100 09092445090 | Family and Social Services | 09/25/2009 | Paid | $8,039.87 |
| PRM 9100 09082541720 | Family and Social Services | 08/26/2009 | Paid | $18,898.82 |
| PRM 9100 09082541721 | Family and Social Services | 08/26/2009 | Paid | $4,338.13 |
| PRM 9100 09073038659 | Family and Social Services | 07/31/2009 | Paid | $5,312.61 |
| PRM 9100 09073038660 | Family and Social Services | 07/31/2009 | Paid | $17,499.65 |
| PRM 9100 09063034949 | Family and Social Services | 07/01/2009 | Paid | $23,469.52 |
| PRM 9100 09063034951 | Family and Social Services | 07/01/2009 | Paid | $13,887.23 |
| PRM 9100 09060331853 | Family and Social Services | 06/04/2009 | Paid | $23,583.84 |
| PRM 9100 09052030147 | Family and Social Services | 05/21/2009 | Paid | $11,872.65 |
| PRM 9100 09051929994 | Family and Social Services | 05/20/2009 | Paid | $20,350.06 |
| PRM 9100 09042227009 | Family and Social Services | 04/23/2009 | Paid | $36,953.05 |
| PRM 9100 09042227011 | Family and Social Services | 04/23/2009 | Paid | $12,991.81 |
| PRM 9100 09041025553 | Family and Social Services | 04/13/2009 | Paid | $9,026.71 |
| PRM 9100 09012915846 | Family and Social Services | 01/30/2009 | Paid | $9,720.80 |
| PRM 9100 09012915849 | Family and Social Services | 01/30/2009 | Paid | $29,155.24 |
| PRM 9100 08122311404 | Family and Social Services | 12/29/2008 | Paid | $19,563.29 |
| PRM 9100 08120509427 | Family and Social Services | 12/08/2008 | Paid | $18,862.47 |
| PRM 9100 08120509428 | Family and Social Services | 12/08/2008 | Paid | $13,313.00 |
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.