PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | WORKFORCE DEVELOPMENT |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
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 09052030151 | Family and Social Services | 05/21/2009 | Paid | $22,995.74 |
PRM 9100 09041626242 | Family and Social Services | 04/17/2009 | Paid | $17,294.68 |
PRM 9100 09031621894 | Family and Social Services | 03/17/2009 | Paid | $23,984.67 |
PRM 9100 09021818474 | Family and Social Services | 02/19/2009 | Paid | $19,114.46 |
PRM 9100 09012915851 | Family and Social Services | 01/30/2009 | Paid | $109.90 |
PRM 9100 09012915852 | Family and Social Services | 01/30/2009 | Paid | $5,756.37 |
PRM 9100 09012915853 | Family and Social Services | 01/30/2009 | Paid | $13,728.11 |
PRM 9100 09012915854 | Family and Social Services | 01/30/2009 | Paid | $65.97 |
PRM 9100 09010512274 | Family and Social Services | 01/06/2009 | Paid | $19,797.55 |
PRM 9100 08112007413 | Family and Social Services | 11/21/2008 | Paid | $30,898.97 |
PRM 9100 08102703963 | Family and Social Services | 10/28/2008 | Paid | $9,954.86 |
PRM 9100 08100701009 | Family and Social Services | 10/08/2008 | Paid | $26,051.98 |
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.