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 | GILL & TILLERY 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 19041618006 | Residential Space Rental or Lease | 04/17/2019 | Paid | $145.96 |
| PRM 4600 19032515635 | Residential Space Rental or Lease | 03/26/2019 | Paid | $550.00 |
| PRM 4600 19022612973 | Residential Space Rental or Lease | 02/27/2019 | Paid | $550.00 |
| PRM 4600 19012909636 | Residential Space Rental or Lease | 01/30/2019 | Paid | $550.00 |
| PRM 4600 19010808085 | Residential Space Rental or Lease | 01/09/2019 | Paid | $795.00 |
| PRM 4600 18121906941 | Residential Space Rental or Lease | 12/20/2018 | Paid | $1,865.00 |
| PRM 4600 18121906943 | Residential Space Rental or Lease | 12/20/2018 | Paid | $795.00 |
| PRM 4600 18112805182 | Residential Space Rental or Lease | 11/29/2018 | Paid | $795.00 |
| PRM 4600 18112805183 | Residential Space Rental or Lease | 11/29/2018 | Paid | $795.00 |
| PRM 4600 18102902863 | Residential Space Rental or Lease | 10/30/2018 | Paid | $795.00 |
| PRM 4600 18091931552 | Residential Space Rental or Lease | 09/20/2018 | Paid | $2,222.50 |
| PRM 4600 18091431211 | Residential Space Rental or Lease | 09/17/2018 | Paid | $1,515.00 |
| PRM 4600 18072726940 | Residential Space Rental or Lease | 07/30/2018 | Paid | $550.00 |
| PRM 4600 18062724100 | Residential Space Rental or Lease | 06/28/2018 | Paid | $550.00 |
| PRM 4600 18061222754 | Residential Space Rental or Lease | 06/13/2018 | Paid | $1,167.74 |
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.