PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | EAST AUSTIN 3, 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 22030313942 | Residential Space Rental or Lease | 03/07/2022 | Paid | $1,367.64 |
PRM 4600 21082329847 | Residential Space Rental or Lease | 08/24/2021 | Paid | $145.84 |
PRM 4600 21072327064 | Residential Space Rental or Lease | 07/26/2021 | Paid | $929.00 |
PRM 4600 21062924651 | Residential Space Rental or Lease | 07/01/2021 | Paid | $144.27 |
PRM 4600 21062424179 | Residential Space Rental or Lease | 06/28/2021 | Paid | $929.00 |
PRM 4600 21062424181 | Residential Space Rental or Lease | 06/28/2021 | Paid | $91.11 |
PRM 4600 21052721514 | Residential Space Rental or Lease | 06/01/2021 | Paid | $929.00 |
PRM 4600 21052721515 | Residential Space Rental or Lease | 06/01/2021 | Paid | $198.57 |
PRM 4600 21051320138 | Residential Space Rental or Lease | 05/17/2021 | Paid | $99.64 |
PRM 4600 21042117892 | Residential Space Rental or Lease | 04/22/2021 | Paid | $929.00 |
PRM 4600 21041517368 | Residential Space Rental or Lease | 04/19/2021 | Paid | $78.51 |
PRM 4600 21032415364 | Residential Space Rental or Lease | 03/25/2021 | Paid | $118.47 |
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.