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 | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| 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 10092939024 | Family and Social Services | 09/30/2010 | Paid | $47,703.98 |
| PRM 9100 10082434949 | Family and Social Services | 08/25/2010 | Paid | $54,451.08 |
| PRM 9100 10072631753 | Family and Social Services | 07/27/2010 | Paid | $70,131.39 |
| PRM 9100 10061727554 | Family and Social Services | 06/18/2010 | Paid | $61,045.26 |
| PRM 9100 10051924541 | Family and Social Services | 05/20/2010 | Paid | $55,942.85 |
| PRM 9100 10042322002 | Family and Social Services | 04/26/2010 | Paid | $59,103.12 |
| PRM 9100 10031517874 | Family and Social Services | 03/16/2010 | Paid | $57,376.53 |
| PRM 9100 10021914796 | Family and Social Services | 02/22/2010 | Paid | $62,015.23 |
| PRM 9100 10012712282 | Family and Social Services | 01/28/2010 | Paid | $49,931.36 |
| PRM 9100 09122909132 | Family and Social Services | 12/30/2009 | Paid | $58,225.96 |
| PRM 9100 09112406139 | Family and Social Services | 11/25/2009 | Paid | $59,346.68 |
| PRM 9100 09101902159 | Family and Social Services | 10/20/2009 | Paid | $38,065.84 |
| PRM 9100 09092144484 | Family and Social Services | 09/22/2009 | Paid | $57,332.37 |
| PRM 9100 09082041102 | Family and Social Services | 08/21/2009 | Paid | $66,674.59 |
| PRM 9100 09072137197 | Family and Social Services | 07/22/2009 | Paid | $58,728.23 |
| PRM 9100 09061733489 | Family and Social Services | 06/18/2009 | Paid | $57,193.68 |
| PRM 9100 09052030152 | Family and Social Services | 05/21/2009 | Paid | $60,384.30 |
| PRM 9100 09041726398 | Family and Social Services | 04/20/2009 | Paid | $54,839.04 |
| PRM 9100 09031822202 | Family and Social Services | 03/19/2009 | Paid | $54,821.92 |
| PRM 9100 09021918678 | Family and Social Services | 02/20/2009 | Paid | $54,472.03 |
| PRM 9100 09012314961 | Family and Social Services | 01/26/2009 | Paid | $42,511.11 |
| PRM 9100 08121911163 | Family and Social Services | 12/22/2008 | Paid | $61,331.51 |
| PRM 9100 08111806973 | Family and Social Services | 11/19/2008 | Paid | $57,996.38 |
| PRM 9100 08103004511 | Family and Social Services | 10/31/2008 | Paid | $43,824.47 |
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.