Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HIV COMMUNITY RESOURCE ADMINISTRATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN INC |
| 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 09091744138 | Family and Social Services | 09/18/2009 | Paid | $19,877.83 |
| PRM 9100 09082541714 | Family and Social Services | 08/26/2009 | Paid | $19,450.62 |
| PRM 9100 09072938505 | Family and Social Services | 07/30/2009 | Paid | $19,475.75 |
| PRM 9100 09071536519 | Family and Social Services | 07/16/2009 | Paid | $19,450.62 |
| PRM 9100 09052731008 | Family and Social Services | 05/28/2009 | Paid | $19,475.75 |
| PRM 9100 09050528569 | Family and Social Services | 05/06/2009 | Paid | $19,475.75 |
| PRM 9100 09040123989 | Family and Social Services | 04/02/2009 | Paid | $18,725.32 |
| PRM 9100 09030620668 | Family and Social Services | 03/09/2009 | Paid | $18,849.72 |
| PRM 9100 09021117705 | Family and Social Services | 02/12/2009 | Paid | $18,871.88 |
| PRM 9100 09010512267 | Family and Social Services | 01/06/2009 | Paid | $18,783.24 |
| PRM 9100 08120509424 | Family and Social Services | 12/08/2008 | Paid | $18,813.84 |
| PRM 9100 08110405082 | Family and Social Services | 11/05/2008 | Paid | $18,777.96 |
| PRM 9100 08101001618 | Family and Social Services | 10/13/2008 | Paid | $18,813.84 |
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.