PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESS STRATEGY DIVISION |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | AUSTIN DMA HOUSING III, 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 23032717105 | Residential Space Rental or Lease | 03/30/2023 | Paid | $1,000.00 |
PRM 4600 23032717106 | Residential Space Rental or Lease | 03/30/2023 | Paid | $1,050.00 |
PRM 4600 23032416939 | Residential Space Rental or Lease | 03/27/2023 | Paid | $819.00 |
PRM 4600 23021613159 | Residential Space Rental or Lease | 02/21/2023 | Paid | $1,000.00 |
PRM 4600 23021613160 | Residential Space Rental or Lease | 02/21/2023 | Paid | $1,050.00 |
PRM 4600 23012310723 | Residential Space Rental or Lease | 01/24/2023 | Paid | $1,000.00 |
PRM 4600 23012310725 | Residential Space Rental or Lease | 01/24/2023 | Paid | $1,050.00 |
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.