Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ANY BABY CAN 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 10082434947 | Family and Social Services | 08/25/2010 | Paid | $4,321.41 |
| PRM 9100 10072131286 | Family and Social Services | 07/22/2010 | Paid | $3,737.59 |
| PRM 9100 10062428419 | Family and Social Services | 06/25/2010 | Paid | $3,548.74 |
| PRM 9100 10051724309 | Family and Social Services | 05/18/2010 | Paid | $2,747.85 |
| PRM 9100 10042021713 | Family and Social Services | 04/21/2010 | Paid | $2,845.41 |
| PRM 9100 10031718247 | Family and Social Services | 03/18/2010 | Paid | $3,237.92 |
| PRM 9100 10022214985 | Family and Social Services | 02/23/2010 | Paid | $1,343.08 |
| PRM 9100 10012612086 | Family and Social Services | 01/27/2010 | Paid | $1,014.41 |
| PRM 9100 09121107666 | Family and Social Services | 12/14/2009 | Paid | $3,127.23 |
| PRM 9100 09113006437 | Family and Social Services | 12/01/2009 | Paid | $3,119.36 |
| PRM 9100 09101902153 | Family and Social Services | 10/20/2009 | Paid | $5,860.57 |
| PRM 9100 09092445086 | Family and Social Services | 09/25/2009 | Paid | $1,592.19 |
| PRM 9100 09082541715 | Family and Social Services | 08/26/2009 | Paid | $1,274.87 |
| PRM 9100 09072838260 | Family and Social Services | 07/29/2009 | Paid | $346.07 |
| PRM 9100 09062334199 | Family and Social Services | 06/24/2009 | Paid | $1,647.14 |
| PRM 9100 09051929990 | Family and Social Services | 05/20/2009 | Paid | $2,595.47 |
| PRM 9100 09042126815 | Family and Social Services | 04/22/2009 | Paid | $2,772.41 |
| PRM 9100 09031722081 | Family and Social Services | 03/18/2009 | Paid | $3,026.82 |
| PRM 9100 09022319124 | Family and Social Services | 02/24/2009 | Paid | $2,666.46 |
| PRM 9100 09012314957 | Family and Social Services | 01/26/2009 | Paid | $2,210.21 |
| PRM 9100 09010512269 | Family and Social Services | 01/06/2009 | Paid | $3,501.32 |
| PRM 9100 08120308958 | Family and Social Services | 12/04/2008 | Paid | $3,843.51 |
| PRM 9100 08103004504 | Family and Social Services | 10/31/2008 | Paid | $2,299.34 |
| PRM 9100 08093056195 | Family and Social Services | 10/01/2008 | Paid | $1,407.00 |
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.