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 | TERI ROAD HOUSING, LTD. |
| 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 24052126960 | Residential Space Rental or Lease | 05/23/2024 | Outstanding | $1,242.00 |
| PRM 4600 24042223383 | Residential Space Rental or Lease | 04/23/2024 | Outstanding | $1,242.00 |
| PRM 4600 24040321096 | Residential Space Rental or Lease | 04/04/2024 | Outstanding | $2,114.15 |
| PRM 4600 24022616320 | Residential Space Rental or Lease | 02/27/2024 | Paid | $1,355.00 |
| PRM 4600 24012612886 | Residential Space Rental or Lease | 01/29/2024 | Paid | $1,355.00 |
| PRM 4600 23121908793 | Residential Space Rental or Lease | 12/21/2023 | Paid | $1,355.00 |
| PRM 4600 23112105578 | Residential Space Rental or Lease | 11/22/2023 | Paid | $1,355.00 |
| PRM 4600 23100500604 | Residential Space Rental or Lease | 10/09/2023 | Paid | $1,136.00 |
| PRM 4600 23100500605 | Residential Space Rental or Lease | 10/09/2023 | Paid | $1,355.00 |
| PRM 4600 23091334848 | Residential Space Rental or Lease | 09/14/2023 | Paid | $317.15 |
| PRM 4600 23091134501 | Residential Space Rental or Lease | 09/12/2023 | Paid | $317.15 |
| PRM 4600 23090633901 | Residential Space Rental or Lease | 09/07/2023 | Paid | $300.00 |
| PRM 4600 23081832027 | Residential Space Rental or Lease | 08/21/2023 | Paid | $317.15 |
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.