PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 7227 HIGHWAY 290 LLC PENBROOK |
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 4600 19102903048 | Residential Space Rental or Lease | 10/30/2019 | Paid | $361.75 |
PRM 4600 19092633952 | Residential Space Rental or Lease | 09/27/2019 | Paid | $361.75 |
PRM 4600 19062625043 | Residential Space Rental or Lease | 06/27/2019 | Paid | $800.00 |
PRM 4600 19061223601 | Residential Space Rental or Lease | 06/13/2019 | Paid | $99.00 |
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.