Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
| 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 4600 24050925691 | Residential Space Rental or Lease | 05/13/2024 | Outstanding | $50.00 |
| PRM 4600 23081631586 | Residential Space Rental or Lease | 08/17/2023 | Paid | $75.00 |
| PRM 4600 23060924542 | Residential Space Rental or Lease | 06/12/2023 | Paid | $195.74 |
| PRM 4600 23053123671 | Residential Space Rental or Lease | 06/05/2023 | Paid | $80.00 |
| PRM 4600 23050821303 | Residential Space Rental or Lease | 05/09/2023 | Paid | $50.00 |
| PRM 4600 23022714080 | Residential Space Rental or Lease | 03/02/2023 | Paid | $1,800.00 |
| PRM 4600 22120706584 | Residential Space Rental or Lease | 12/08/2022 | Paid | $25.00 |
| PRM 4600 22120506303 | Residential Space Rental or Lease | 12/06/2022 | Paid | $50.00 |
| PRM 4600 22112105137 | Residential Space Rental or Lease | 11/22/2022 | Paid | $25.00 |
| PRM 4600 22102002480 | Residential Space Rental or Lease | 10/24/2022 | Paid | $25.00 |
| PRM 4600 22092632709 | Residential Space Rental or Lease | 09/27/2022 | Paid | $25.00 |
| PRM 4600 22092332641 | Residential Space Rental or Lease | 09/26/2022 | Paid | $50.00 |
| PRM 4600 22091331590 | Residential Space Rental or Lease | 09/15/2022 | Paid | $50.00 |
| PRM 4600 22090931470 | Residential Space Rental or Lease | 09/13/2022 | Paid | $50.00 |
| PRM 4600 22090931471 | Residential Space Rental or Lease | 09/13/2022 | Paid | $50.00 |
| PRM 4600 22090230778 | Residential Space Rental or Lease | 09/06/2022 | Paid | $25.00 |
| PRM 4600 22082629866 | Residential Space Rental or Lease | 08/29/2022 | Paid | $50.00 |
| PRM 4600 22081528829 | Residential Space Rental or Lease | 08/16/2022 | Paid | $281.00 |
| PRM 4600 22072627049 | Residential Space Rental or Lease | 07/28/2022 | Paid | $1,590.00 |
| PRM 4600 22071926375 | Residential Space Rental or Lease | 07/21/2022 | Paid | $25.00 |
| PRM 4600 22062924748 | Residential Space Rental or Lease | 06/30/2022 | Paid | $25.00 |
| PRM 4600 22062724384 | Residential Space Rental or Lease | 06/28/2022 | Paid | $50.00 |
| PRM 4600 22062724385 | Residential Space Rental or Lease | 06/28/2022 | Paid | $50.00 |
| PRM 4600 22062324035 | Residential Space Rental or Lease | 06/24/2022 | Paid | $50.00 |
| PRM 4600 22052321237 | Residential Space Rental or Lease | 05/24/2022 | Paid | $25.00 |
| PRM 4600 22042719111 | Residential Space Rental or Lease | 04/28/2022 | Paid | $25.00 |
| PRM 4600 22032115672 | Residential Space Rental or Lease | 03/22/2022 | Paid | $25.00 |
| PRM 4600 22022813495 | Residential Space Rental or Lease | 03/01/2022 | Paid | $38.00 |
| PRM 4600 22012510489 | Residential Space Rental or Lease | 01/27/2022 | Paid | $50.00 |
| PRM 4600 22012510492 | Residential Space Rental or Lease | 01/27/2022 | Paid | $50.00 |
| PRM 4600 22011009125 | Residential Space Rental or Lease | 01/11/2022 | Paid | $284.00 |
| PRM 4600 21120105845 | Residential Space Rental or Lease | 12/06/2021 | Paid | $50.00 |
| PRM 4600 21112305141 | Residential Space Rental or Lease | 11/24/2021 | Paid | $50.00 |
| PRM 4600 21112305142 | Residential Space Rental or Lease | 11/24/2021 | Paid | $50.00 |
| PRM 4600 16051624737 | Residential Space Rental or Lease | 05/17/2016 | Paid | $342.50 |
| PRM 4600 16020313111 | Residential Space Rental or Lease | 02/04/2016 | Paid | $342.50 |
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.