PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS GENERAL INVESTMENT |
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
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 7200 24052026904 | Loan Administration | 05/22/2024 | Paid | $133,088.13 |
PRM 7200 23110203866 | Loan Administration | 11/06/2023 | Paid | $172,072.32 |
PRM 7200 23071227951 | Loan Administration | 07/14/2023 | Paid | $52,201.58 |
PRM 7200 23070326835 | Loan Administration | 07/06/2023 | Paid | $213,552.35 |
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.