PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | 121 WOODWARD INVESTORS 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 22032215866 | Residential Space Rental or Lease | 03/24/2022 | Paid | $1,150.00 |
PRM 4600 22022513370 | Residential Space Rental or Lease | 02/28/2022 | Paid | $1,025.00 |
PRM 4600 22022513373 | Residential Space Rental or Lease | 02/28/2022 | Paid | $1,150.00 |
PRM 4600 22013111009 | Residential Space Rental or Lease | 02/01/2022 | Paid | $1,025.00 |
PRM 4600 22013111010 | Residential Space Rental or Lease | 02/01/2022 | Paid | $1,150.00 |
PRM 4600 21122707940 | Residential Space Rental or Lease | 12/28/2021 | Paid | $1,025.00 |
PRM 4600 21122707941 | Residential Space Rental or Lease | 12/28/2021 | Paid | $1,150.00 |
PRM 4600 21112204938 | Residential Space Rental or Lease | 11/23/2021 | Paid | $1,150.00 |
PRM 4600 21112204940 | Residential Space Rental or Lease | 11/23/2021 | Paid | $1,025.00 |
PRM 4600 21102602436 | Residential Space Rental or Lease | 10/28/2021 | Paid | $1,150.00 |
PRM 4600 21102102082 | Residential Space Rental or Lease | 10/25/2021 | Paid | $1,188.42 |
PRM 4600 21092433139 | Residential Space Rental or Lease | 09/27/2021 | Paid | $1,150.00 |
PRM 4600 21082630221 | Residential Space Rental or Lease | 08/30/2021 | Paid | $1,150.00 |
PRM 4600 21072627159 | Residential Space Rental or Lease | 07/27/2021 | Paid | $1,150.00 |
PRM 4600 21062824496 | Residential Space Rental or Lease | 06/29/2021 | Paid | $1,150.00 |
PRM 4600 21052621368 | Residential Space Rental or Lease | 05/27/2021 | Paid | $1,603.33 |
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.