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 | YOUTH AND FAMILY ALLIANCE |
| 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 09092445094 | Family and Social Services | 09/25/2009 | Paid | $8,236.40 |
| PRM 9100 09082141257 | Family and Social Services | 08/24/2009 | Paid | $9,065.42 |
| PRM 9100 09072838261 | Family and Social Services | 07/29/2009 | Paid | $6,167.51 |
| PRM 9100 09062434393 | Family and Social Services | 06/25/2009 | Paid | $5,229.55 |
| PRM 9100 09052630842 | Family and Social Services | 05/27/2009 | Paid | $5,881.74 |
| PRM 9100 09042126817 | Family and Social Services | 04/22/2009 | Paid | $3,812.68 |
| PRM 9100 09032623298 | Family and Social Services | 03/27/2009 | Paid | $4,878.77 |
| PRM 9100 09030219813 | Family and Social Services | 03/03/2009 | Paid | $4,464.21 |
| PRM 9100 09022319128 | Family and Social Services | 02/24/2009 | Paid | $435.66 |
| PRM 9100 09012715443 | Family and Social Services | 01/28/2009 | Paid | $9,628.32 |
| PRM 9100 09010512273 | Family and Social Services | 01/06/2009 | Paid | $1,804.02 |
| PRM 9100 08112508206 | Family and Social Services | 11/26/2008 | Paid | $2,334.58 |
| PRM 9100 08102203359 | Family and Social Services | 10/23/2008 | Paid | $3,360.46 |
| PRM 9100 08093056197 | Family and Social Services | 10/01/2008 | Paid | $1,620.97 |
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.