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 | SS AFFORDABLE HOUSING LLP |
| 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 24021415021 | Residential Space Rental or Lease | 02/15/2024 | Paid | $396.32 |
| PRM 4600 24012512671 | Residential Space Rental or Lease | 01/29/2024 | Paid | $966.05 |
| PRM 4600 23121808557 | Residential Space Rental or Lease | 12/19/2023 | Paid | $306.62 |
| PRM 4600 23101701921 | Residential Space Rental or Lease | 10/19/2023 | Paid | $140.00 |
| PRM 4600 23092836866 | Residential Space Rental or Lease | 10/02/2023 | Paid | $306.91 |
| PRM 4600 23082832816 | Residential Space Rental or Lease | 08/29/2023 | Paid | $725.22 |
| PRM 4600 23081131090 | Residential Space Rental or Lease | 08/14/2023 | Paid | $37.27 |
| PRM 4600 23070627070 | Residential Space Rental or Lease | 07/10/2023 | Paid | $317.07 |
| PRM 4600 23060624157 | Residential Space Rental or Lease | 06/08/2023 | Paid | $26.73 |
| PRM 4600 23060223879 | Residential Space Rental or Lease | 06/05/2023 | Paid | $194.01 |
| PRM 4600 23042119817 | Residential Space Rental or Lease | 04/24/2023 | Paid | $30.63 |
| PRM 4600 23030815209 | Residential Space Rental or Lease | 03/13/2023 | Paid | $81.12 |
| PRM 4600 23021513115 | Residential Space Rental or Lease | 02/21/2023 | Paid | $30.52 |
| PRM 4600 23011009384 | Residential Space Rental or Lease | 01/12/2023 | Paid | $93.00 |
| PRM 4600 22110904091 | Residential Space Rental or Lease | 11/10/2022 | Paid | $53.61 |
| PRM 4600 22101101280 | Residential Space Rental or Lease | 10/13/2022 | Paid | $154.96 |
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.