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 | CENTER FOR CHILD PROTECTION |
| 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 10092338422 | Family and Social Services | 09/24/2010 | Paid | $22,543.16 |
| PRM 9100 10082434953 | Family and Social Services | 08/25/2010 | Paid | $22,543.16 |
| PRM 9100 10072331639 | Family and Social Services | 07/26/2010 | Paid | $22,543.16 |
| PRM 9100 10062428431 | Family and Social Services | 06/25/2010 | Paid | $22,543.16 |
| PRM 9100 10052525156 | Family and Social Services | 05/26/2010 | Paid | $22,543.16 |
| PRM 9100 10042121798 | Family and Social Services | 04/22/2010 | Paid | $22,543.16 |
| PRM 9100 10032318916 | Family and Social Services | 03/24/2010 | Paid | $22,543.11 |
| PRM 9100 10022215001 | Family and Social Services | 02/23/2010 | Paid | $22,543.11 |
| PRM 9100 10012712300 | Family and Social Services | 01/28/2010 | Paid | $22,543.24 |
| PRM 9100 09122808893 | Family and Social Services | 12/29/2009 | Paid | $22,543.16 |
| PRM 9100 09112406149 | Family and Social Services | 11/25/2009 | Paid | $22,543.16 |
| PRM 9100 09102002260 | Family and Social Services | 10/21/2009 | Paid | $22,543.16 |
| PRM 9100 09092144489 | Family and Social Services | 09/22/2009 | Paid | $22,543.16 |
| PRM 9100 09082541735 | Family and Social Services | 08/26/2009 | Paid | $22,543.16 |
| PRM 9100 09072237378 | Family and Social Services | 07/23/2009 | Paid | $22,543.16 |
| PRM 9100 09062334208 | Family and Social Services | 06/24/2009 | Paid | $22,543.16 |
| PRM 9100 09052630855 | Family and Social Services | 05/27/2009 | Paid | $22,543.16 |
| PRM 9100 09042227026 | Family and Social Services | 04/23/2009 | Paid | $22,543.16 |
| PRM 9100 09032422851 | Family and Social Services | 03/25/2009 | Paid | $22,543.16 |
| PRM 9100 09021818481 | Family and Social Services | 02/19/2009 | Paid | $22,543.16 |
| PRM 9100 09012314968 | Family and Social Services | 01/26/2009 | Paid | $21,780.87 |
| PRM 9100 08122311417 | Family and Social Services | 12/29/2008 | Paid | $21,780.83 |
| PRM 9100 08112407917 | Family and Social Services | 11/25/2008 | Paid | $21,780.83 |
| PRM 9100 08102904422 | Family and Social Services | 10/31/2008 | Paid | $21,780.83 |
| PRM 9100 08093056203 | Family and Social Services | 10/01/2008 | Paid | $21,780.83 |
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.