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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE BRIDGE AT GRANADA, LLC
PAYMENT REQUEST Select a payment request.

Total:$5,475.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 22122208149 Residential Space Rental or Lease 12/27/2022 Paid $1,097.65
PRM 4600 21110203173 Residential Space Rental or Lease 11/04/2021 Paid $876.90
PRM 4600 21102202177 Residential Space Rental or Lease 10/25/2021 Paid $75.00
PRM 4600 21070925581 Residential Space Rental or Lease 07/12/2021 Paid $179.00
PRM 4600 21062223628 Residential Space Rental or Lease 06/24/2021 Paid $480.00
PRM 4600 21062223631 Residential Space Rental or Lease 06/24/2021 Paid $480.00
PRM 4600 21062223635 Residential Space Rental or Lease 06/24/2021 Paid $691.00
PRM 4600 21060922385 Residential Space Rental or Lease 06/10/2021 Paid $796.90
PRM 4600 21051820527 Residential Space Rental or Lease 05/20/2021 Paid $150.00
PRM 4600 21051820528 Residential Space Rental or Lease 05/20/2021 Paid $649.00
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