Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT SERVICES |
| 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 10090135822 | Family and Social Services | 09/02/2010 | Paid | $2,820.09 |
| PRM 9100 10090135823 | Family and Social Services | 09/02/2010 | Paid | $20,373.94 |
| PRM 9100 10073032411 | Family and Social Services | 08/02/2010 | Paid | $4,487.13 |
| PRM 9100 10072932277 | Family and Social Services | 07/30/2010 | Paid | $15,777.28 |
| PRM 9100 10062127846 | Family and Social Services | 06/22/2010 | Paid | $32,876.92 |
| PRM 9100 10052825593 | Family and Social Services | 06/01/2010 | Paid | $12,730.95 |
| PRM 9100 10052825594 | Family and Social Services | 06/01/2010 | Paid | $14,724.99 |
| PRM 9100 10042722347 | Family and Social Services | 04/28/2010 | Paid | $24,311.55 |
| PRM 9100 10042622211 | Family and Social Services | 04/27/2010 | Paid | $12,774.63 |
| PRM 9100 10032619350 | Family and Social Services | 03/29/2010 | Paid | $29,679.82 |
| PRM 9100 10031718249 | Family and Social Services | 03/18/2010 | Paid | $13,049.67 |
| PRM 9100 10030316342 | Family and Social Services | 03/04/2010 | Paid | $7,828.79 |
| PRM 9100 10030316343 | Family and Social Services | 03/04/2010 | Paid | $20,869.04 |
| PRM 9100 10022415337 | Family and Social Services | 02/25/2010 | Paid | $4,431.55 |
| PRM 9100 10012912591 | Family and Social Services | 02/01/2010 | Paid | $5,972.95 |
| PRM 9100 10012712278 | Family and Social Services | 01/28/2010 | Paid | $52,000.42 |
| PRM 9100 09123109455 | Family and Social Services | 01/04/2010 | Paid | $10,810.33 |
| PRM 9100 09123109456 | Family and Social Services | 01/04/2010 | Paid | $16,808.15 |
| PRM 9100 09113006440 | Family and Social Services | 12/01/2009 | Paid | $12,327.44 |
| PRM 9100 09112506245 | Family and Social Services | 11/30/2009 | Paid | $20,213.93 |
| PRM 9100 09102102418 | Family and Social Services | 10/22/2009 | Paid | $10,188.98 |
| PRM 9100 09102102419 | Family and Social Services | 10/22/2009 | Paid | $17,938.39 |
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.