Data Drill Down for All Months & All Years
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 | PRANAY JAISWAL |
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 24061229805 | Residential Space Rental or Lease | 06/13/2024 | Outstanding | $2,200.00 |
PRM 4600 24052126959 | Residential Space Rental or Lease | 05/23/2024 | Outstanding | $2,200.00 |
PRM 4600 24042223380 | Residential Space Rental or Lease | 04/23/2024 | Paid | $2,200.00 |
PRM 4600 24031818779 | Residential Space Rental or Lease | 03/19/2024 | Paid | $2,200.00 |
PRM 4600 24022616331 | Residential Space Rental or Lease | 02/27/2024 | Paid | $2,200.00 |
PRM 4600 24012312333 | Residential Space Rental or Lease | 01/25/2024 | Paid | $2,200.00 |
PRM 4600 23121408223 | Residential Space Rental or Lease | 12/18/2023 | Paid | $2,200.00 |
PRM 4600 23112005371 | Residential Space Rental or Lease | 11/21/2023 | Paid | $2,200.00 |
PRM 4600 23101000905 | Residential Space Rental or Lease | 10/12/2023 | Paid | $2,200.00 |
PRM 4600 23100900820 | Residential Space Rental or Lease | 10/10/2023 | Paid | $1,419.00 |
PRM 4600 23100900821 | Residential Space Rental or Lease | 10/10/2023 | Paid | $2,200.00 |
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.