PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HIV COMMUNITY RESOURCE ADMINISTRATION |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
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 09092344857 | Family and Social Services | 09/24/2009 | Paid | $22,067.58 |
PRM 9100 09090843106 | Family and Social Services | 09/09/2009 | Paid | $17,454.41 |
PRM 9100 09072838263 | Family and Social Services | 07/29/2009 | Paid | $921.59 |
PRM 9100 09052831147 | Family and Social Services | 05/29/2009 | Paid | $12,044.03 |
PRM 9100 09050829008 | Family and Social Services | 05/11/2009 | Paid | $8,700.90 |
PRM 9100 09040123991 | Family and Social Services | 04/02/2009 | Paid | $3,982.71 |
PRM 9100 09030219814 | Family and Social Services | 03/03/2009 | Paid | $21,926.29 |
PRM 9100 09012214792 | Family and Social Services | 01/23/2009 | Paid | $11,512.24 |
PRM 9100 09010712789 | Family and Social Services | 01/08/2009 | Paid | $4,136.13 |
PRM 9100 08120409192 | Family and Social Services | 12/05/2008 | Paid | $21,014.27 |
PRM 9100 08103004508 | Family and Social Services | 10/31/2008 | Paid | $6,123.29 |
PRM 9100 08100200432 | Family and Social Services | 10/03/2008 | Paid | $22,639.00 |
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.