Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 EAST AUSTIN 3, LLC
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 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.