PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS WORKFORCE |
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | 2005 WILLOW CREEK LLC |
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 23121408224 | Residential Space Rental or Lease | 12/18/2023 | Paid | $1,170.00 |
PRM 4600 23112005372 | Residential Space Rental or Lease | 11/21/2023 | Paid | $1,170.00 |
PRM 4600 23101101102 | Residential Space Rental or Lease | 10/12/2023 | Paid | $1,170.00 |
PRM 4600 23092536364 | Residential Space Rental or Lease | 09/28/2023 | Paid | $1,170.00 |
PRM 4600 23082432528 | Residential Space Rental or Lease | 08/28/2023 | Paid | $1,170.00 |
PRM 4600 23072529193 | Residential Space Rental or Lease | 07/27/2023 | Paid | $1,170.00 |
PRM 4600 23061625124 | Residential Space Rental or Lease | 06/20/2023 | Paid | $1,170.00 |
PRM 4600 23060123719 | Residential Space Rental or Lease | 06/05/2023 | Paid | $1,333.85 |
PRM 4600 23042720350 | Residential Space Rental or Lease | 05/01/2023 | Paid | $1,306.64 |
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.