Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | 6103 MANOR RD |
| 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 22071225778 | Residential Space Rental or Lease | 07/14/2022 | Paid | $1,076.33 |
| PRM 4600 22010608872 | Residential Space Rental or Lease | 01/10/2022 | Paid | $800.00 |
| PRM 4600 21123108381 | Residential Space Rental or Lease | 01/04/2022 | Outstanding | $150.00 |
| PRM 4600 21111804652 | Residential Space Rental or Lease | 11/22/2021 | Paid | $150.00 |
| PRM 4600 21111804653 | Residential Space Rental or Lease | 11/22/2021 | Paid | $150.00 |
| PRM 4600 21102102081 | Residential Space Rental or Lease | 10/25/2021 | Paid | $600.00 |
| PRM 4600 21092433138 | Residential Space Rental or Lease | 09/27/2021 | Paid | $150.00 |
| PRM 4600 21031514241 | Residential Space Rental or Lease | 03/16/2021 | Paid | $450.00 |
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.