Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 TERI ROAD HOUSING, LTD.
PAYMENT REQUEST Select a payment request.

Total:$2,332.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 23071027449 Residential Space Rental or Lease 07/11/2023 Paid $17.15
PRM 4600 23052322837 Residential Space Rental or Lease 05/25/2023 Paid $498.00
PRM 4600 23051822498 Residential Space Rental or Lease 05/22/2023 Paid $498.00
PRM 4600 23022313814 Residential Space Rental or Lease 02/27/2023 Paid $951.00
PRM 4600 23022213615 Residential Space Rental or Lease 02/23/2023 Paid $17.15
PRM 4600 23022213616 Residential Space Rental or Lease 02/23/2023 Paid $17.15
PRM 4600 23012711416 Residential Space Rental or Lease 01/30/2023 Paid $17.15
PRM 4600 23012711417 Residential Space Rental or Lease 01/30/2023 Paid $300.00
PRM 4600 22092332648 Residential Space Rental or Lease 09/26/2022 Paid $17.15
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