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 | PROJECT TRANSITIONS 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 09083142292 | Family and Social Services | 09/01/2009 | Paid | $10,224.00 |
| PRM 9100 09072938514 | Family and Social Services | 07/30/2009 | Paid | $7,384.00 |
| PRM 9100 09071536538 | Family and Social Services | 07/16/2009 | Paid | $12,780.00 |
| PRM 9100 09052831149 | Family and Social Services | 05/29/2009 | Paid | $7,384.00 |
| PRM 9100 09042827637 | Family and Social Services | 04/29/2009 | Paid | $7,384.00 |
| PRM 9100 09040224283 | Family and Social Services | 04/03/2009 | Paid | $8,020.00 |
| PRM 9100 09031021092 | Family and Social Services | 03/11/2009 | Paid | $8,250.00 |
| PRM 9100 09021117712 | Family and Social Services | 02/12/2009 | Paid | $14,200.00 |
| PRM 9100 09012214794 | Family and Social Services | 01/23/2009 | Paid | $8,804.00 |
| PRM 9100 09010913221 | Family and Social Services | 01/12/2009 | Paid | $14,200.00 |
| PRM 9100 08112407915 | Family and Social Services | 11/25/2008 | Paid | $8,804.00 |
| PRM 9100 08101001626 | Family and Social Services | 10/13/2008 | Paid | $7,100.00 |
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.