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-CENTRAL TEXAS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 08120509433 | Family and Social Services | 12/08/2008 | Paid | $8,507.09 |
PRM 9100 08103004512 | Family and Social Services | 10/31/2008 | Paid | $6,853.02 |
PRM 9100 08101001622 | Family and Social Services | 10/13/2008 | Paid | $7,033.07 |
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.