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 | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
| 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 10082334779 | Family and Social Services | 08/25/2010 | Paid | $4,198.37 |
| PRM 9100 10072731976 | Family and Social Services | 07/29/2010 | Paid | $4,961.41 |
| PRM 9100 10062328218 | Family and Social Services | 06/24/2010 | Paid | $6,781.82 |
| PRM 9100 10052525146 | Family and Social Services | 05/26/2010 | Paid | $6,902.00 |
| PRM 9100 10041921626 | Family and Social Services | 04/20/2010 | Paid | $6,841.95 |
| PRM 9100 10031618052 | Family and Social Services | 03/17/2010 | Paid | $8,763.41 |
| PRM 9100 10022415345 | Family and Social Services | 02/25/2010 | Paid | $8,771.06 |
| PRM 9100 10012812460 | Family and Social Services | 01/29/2010 | Paid | $4,739.67 |
| PRM 9100 10012812461 | Family and Social Services | 01/29/2010 | Paid | $4,266.36 |
| PRM 9100 09122909133 | Family and Social Services | 12/30/2009 | Paid | $9,466.38 |
| PRM 9100 09112506250 | Family and Social Services | 11/30/2009 | Paid | $9,014.26 |
| PRM 9100 09102602840 | Family and Social Services | 10/27/2009 | Paid | $9,230.69 |
| PRM 9100 09092445097 | Family and Social Services | 09/25/2009 | Paid | $7,277.96 |
| PRM 9100 09082041103 | Family and Social Services | 08/21/2009 | Paid | $4,284.31 |
| PRM 9100 09072938511 | Family and Social Services | 07/30/2009 | Paid | $4,621.16 |
| PRM 9100 09062534581 | Family and Social Services | 06/26/2009 | Paid | $7,627.13 |
| PRM 9100 09052230633 | Family and Social Services | 05/26/2009 | Paid | $7,928.96 |
| PRM 9100 09042126821 | Family and Social Services | 04/22/2009 | Paid | $6,632.79 |
| PRM 9100 09032422843 | Family and Social Services | 03/25/2009 | Paid | $8,273.82 |
| PRM 9100 09030219817 | Family and Social Services | 03/03/2009 | Paid | $7,626.51 |
| PRM 9100 09020617072 | Family and Social Services | 02/09/2009 | Paid | $6,646.42 |
| PRM 9100 09010712793 | Family and Social Services | 01/08/2009 | Paid | $7,392.48 |
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.