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 | AUSTIN CHILDREN'S SHELTER |
| 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 10091537480 | Family and Social Services | 09/16/2010 | Paid | $8,447.22 |
| PRM 9100 10081634037 | Family and Social Services | 08/17/2010 | Paid | $8,447.22 |
| PRM 9100 10071630779 | Family and Social Services | 07/19/2010 | Paid | $8,447.22 |
| PRM 9100 10060926676 | Family and Social Services | 06/10/2010 | Paid | $8,447.22 |
| PRM 9100 10052525138 | Family and Social Services | 05/26/2010 | Paid | $8,447.22 |
| PRM 9100 10041621559 | Family and Social Services | 04/19/2010 | Paid | $8,447.22 |
| PRM 9100 10031017253 | Family and Social Services | 03/11/2010 | Paid | $8,447.22 |
| PRM 9100 10021614447 | Family and Social Services | 02/17/2010 | Paid | $8,447.22 |
| PRM 9100 10012011442 | Family and Social Services | 01/21/2010 | Paid | $8,447.13 |
| PRM 9100 09122909125 | Family and Social Services | 12/30/2009 | Paid | $8,447.17 |
| PRM 9100 09110904631 | Family and Social Services | 11/10/2009 | Paid | $8,447.17 |
| PRM 9100 09100901197 | Family and Social Services | 10/12/2009 | Paid | $8,447.17 |
| PRM 9100 09091443693 | Family and Social Services | 09/15/2009 | Paid | $8,447.17 |
| PRM 9100 09081139883 | Family and Social Services | 08/12/2009 | Paid | $8,447.17 |
| PRM 9100 09071536521 | Family and Social Services | 07/16/2009 | Paid | $8,447.17 |
| PRM 9100 09061233008 | Family and Social Services | 06/15/2009 | Paid | $8,447.17 |
| PRM 9100 09052030150 | Family and Social Services | 05/21/2009 | Paid | $8,447.17 |
| PRM 9100 09042126816 | Family and Social Services | 04/22/2009 | Paid | $8,447.17 |
| PRM 9100 09032422839 | Family and Social Services | 03/25/2009 | Paid | $8,447.17 |
| PRM 9100 09012014432 | Family and Social Services | 01/21/2009 | Paid | $16,499.00 |
| PRM 9100 08121010118 | Family and Social Services | 12/11/2008 | Paid | $16,499.00 |
| PRM 9100 08112407894 | Family and Social Services | 11/25/2008 | Paid | $16,494.00 |
| PRM 9100 08102904414 | Family and Social Services | 10/31/2008 | Paid | $16,494.00 |
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.