PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | WORKFORCE DEVELOPMENT SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN ACADEMY (THE) |
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 10092438585 | Family and Social Services | 09/27/2010 | Paid | $12,701.98 |
PRM 9100 10083135674 | Family and Social Services | 09/01/2010 | Paid | $11,598.81 |
PRM 9100 10072331628 | Family and Social Services | 07/26/2010 | Paid | $11,720.75 |
PRM 9100 10062428422 | Family and Social Services | 06/25/2010 | Paid | $19,050.06 |
PRM 9100 10051223927 | Family and Social Services | 05/13/2010 | Paid | $17,372.80 |
PRM 9100 10041621560 | Family and Social Services | 04/19/2010 | Paid | $17,763.28 |
PRM 9100 10031217629 | Family and Social Services | 03/15/2010 | Paid | $14,989.62 |
PRM 9100 10011911333 | Family and Social Services | 01/20/2010 | Paid | $27,270.81 |
PRM 9100 09120807326 | Family and Social Services | 12/09/2009 | Paid | $11,298.19 |
PRM 9100 09110904633 | Family and Social Services | 11/10/2009 | Paid | $13,454.48 |
PRM 9100 09101501926 | Family and Social Services | 10/16/2009 | Paid | $14,757.16 |
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.