PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS EMERGENCY SHELTERS |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | SALVATION ARMY |
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 |
---|---|---|---|---|
GAX 7400 24031505202 | 03/21/2024 | Paid | $17,572.16 | |
GAX 7400 24031805229 | 03/21/2024 | Paid | $17,631.60 | |
GAX 7400 24031805231 | 03/21/2024 | Paid | $16,798.08 | |
GAX 7400 24011703362 | 01/22/2024 | Paid | $50,000.00 | |
GAX 7400 23121302462 | 12/21/2023 | Paid | $50,000.00 | |
GAX 7400 23121902577 | 12/21/2023 | Paid | $18,254.75 | |
GAX 7400 23110801415 | 11/16/2023 | Paid | $50,000.00 | |
GAX 7400 23101700652 | 10/23/2023 | Paid | $50,000.00 | |
GAX 7400 23101700654 | 10/23/2023 | Paid | $50,000.00 | |
GAX 7400 K2307130076 | 07/17/2023 | Paid | $50,750.00 |
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.