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 | EMMITT SPEARS |
| 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 21093033794 | Residential Space Rental or Lease | 10/04/2021 | Paid | $700.00 |
| PRM 4600 21083130512 | Residential Space Rental or Lease | 09/02/2021 | Paid | $700.00 |
| PRM 4600 21081229029 | Residential Space Rental or Lease | 08/16/2021 | Paid | $416.13 |
| PRM 4600 21071926483 | Residential Space Rental or Lease | 07/20/2021 | Paid | $283.87 |
| PRM 4600 21062223632 | Residential Space Rental or Lease | 06/24/2021 | Paid | $550.00 |
| PRM 4600 21052621366 | Residential Space Rental or Lease | 05/27/2021 | Paid | $550.00 |
| PRM 4600 21042618296 | Residential Space Rental or Lease | 04/27/2021 | Paid | $550.00 |
| PRM 4600 21040816643 | Residential Space Rental or Lease | 04/12/2021 | Paid | $670.00 |
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.