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 | LEE REAL ESTATE SERVICES 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 19040316673 | Residential Space Rental or Lease | 04/04/2019 | Paid | $680.28 |
| PRM 4600 19032916204 | Residential Space Rental or Lease | 04/01/2019 | Paid | $888.10 |
| PRM 4600 19032515636 | Residential Space Rental or Lease | 03/26/2019 | Paid | $450.00 |
| PRM 4600 18110703703 | Residential Space Rental or Lease | 11/08/2018 | Paid | $56.59 |
| PRM 4600 18102202305 | Residential Space Rental or Lease | 10/23/2018 | Paid | $1,672.58 |
| PRM 4600 18100900801 | Residential Space Rental or Lease | 10/10/2018 | Paid | $15.97 |
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.