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 | COLLINWOOD SENIORS, LTD., L.P. |
| 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 24051726591 | Residential Space Rental or Lease | 05/20/2024 | Outstanding | $1,000.00 |
| PRM 4600 24042223379 | Residential Space Rental or Lease | 04/23/2024 | Outstanding | $1,000.00 |
| PRM 4600 24032619878 | Residential Space Rental or Lease | 03/28/2024 | Paid | $200.00 |
| PRM 4600 24032619879 | Residential Space Rental or Lease | 03/28/2024 | Paid | $130.00 |
| PRM 4600 22102502833 | Residential Space Rental or Lease | 10/27/2022 | Paid | $648.94 |
| PRM 4600 22081628971 | Residential Space Rental or Lease | 08/18/2022 | Paid | $861.54 |
| PRM 4600 22022413251 | Residential Space Rental or Lease | 02/28/2022 | Paid | $1,000.00 |
| PRM 4600 22012710745 | Residential Space Rental or Lease | 01/31/2022 | Paid | $900.00 |
| PRM 4600 21121707408 | Residential Space Rental or Lease | 12/20/2021 | Paid | $900.00 |
| PRM 4600 21121407034 | Residential Space Rental or Lease | 12/16/2021 | Paid | $751.61 |
| PRM 4600 21120205895 | Residential Space Rental or Lease | 12/06/2021 | Paid | $200.00 |
| PRM 4600 21092333055 | Residential Space Rental or Lease | 09/27/2021 | Paid | $35.00 |
| PRM 4600 21091331658 | Residential Space Rental or Lease | 09/14/2021 | Paid | $35.00 |
| PRM 4600 20040819522 | Residential Space Rental or Lease | 04/09/2020 | Paid | $35.00 |
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.