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 | DEL VALLE 969 APARTMENTS LTD |
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 23112005375 | Residential Space Rental or Lease | 11/21/2023 | Paid | $2,490.67 |
PRM 4600 23082332384 | Residential Space Rental or Lease | 08/24/2023 | Paid | $1,599.00 |
PRM 4600 23072529192 | Residential Space Rental or Lease | 07/27/2023 | Paid | $1,599.00 |
PRM 4600 23061625123 | Residential Space Rental or Lease | 06/20/2023 | Paid | $1,599.00 |
PRM 4600 23061224661 | Residential Space Rental or Lease | 06/13/2023 | Paid | $2,149.00 |
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.