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 | GOODWILL INDUSTRIES 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 09092144486 | Family and Social Services | 09/22/2009 | Paid | $10,484.56 |
PRM 9100 09082041109 | Family and Social Services | 08/21/2009 | Paid | $7,261.99 |
PRM 9100 09072738045 | Family and Social Services | 07/28/2009 | Paid | $9,831.51 |
PRM 9100 09062334201 | Family and Social Services | 06/24/2009 | Paid | $24,376.64 |
PRM 9100 09052230638 | Family and Social Services | 05/26/2009 | Paid | $17,539.33 |
PRM 9100 09042126826 | Family and Social Services | 04/22/2009 | Paid | $17,941.89 |
PRM 9100 09032422845 | Family and Social Services | 03/25/2009 | Paid | $17,543.29 |
PRM 9100 09022319136 | Family and Social Services | 02/24/2009 | Paid | $10,270.26 |
PRM 9100 09012615144 | Family and Social Services | 01/27/2009 | Paid | $11,643.80 |
PRM 9100 08121911166 | Family and Social Services | 12/22/2008 | Paid | $27,600.21 |
PRM 9100 08112508209 | Family and Social Services | 11/26/2008 | Paid | $17,890.74 |
PRM 9100 08103004518 | Family and Social Services | 10/31/2008 | Paid | $14,681.04 |
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.