PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIFEWORKS AFFORDABLE HOUSING CORPORATION |
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 22123008716 | Residential Space Rental or Lease | 01/03/2023 | Paid | $1,000.00 |
PRM 4600 22031114907 | Residential Space Rental or Lease | 03/14/2022 | Paid | $550.00 |
PRM 4600 20092935228 | Residential Space Rental or Lease | 10/01/2020 | Paid | $782.00 |
PRM 4600 20092935229 | Residential Space Rental or Lease | 10/01/2020 | Paid | $782.00 |
PRM 4600 20092935231 | Residential Space Rental or Lease | 10/01/2020 | Paid | $782.00 |
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.