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 | LIFEWORKS AFFORDABLE HOUSING CORPORATION |
| 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 22031114906 | Residential Space Rental or Lease | 03/14/2022 | Paid | $811.25 |
| PRM 4600 21051019768 | Residential Space Rental or Lease | 05/11/2021 | Paid | $805.00 |
| PRM 4600 21031914882 | Residential Space Rental or Lease | 03/22/2021 | Paid | $805.00 |
| PRM 4600 21022212169 | Residential Space Rental or Lease | 02/24/2021 | Paid | $805.00 |
| PRM 4600 21012910616 | Residential Space Rental or Lease | 02/01/2021 | Paid | $1,214.68 |
| PRM 4600 20092835077 | Residential Space Rental or Lease | 09/29/2020 | Paid | $782.00 |
| PRM 4600 20082131722 | Residential Space Rental or Lease | 08/24/2020 | Paid | $504.52 |
| PRM 4600 20080329866 | Residential Space Rental or Lease | 08/04/2020 | Paid | $932.00 |
| PRM 4600 20062326097 | Residential Space Rental or Lease | 06/25/2020 | Paid | $782.00 |
| PRM 4600 20062326098 | Residential Space Rental or Lease | 06/25/2020 | Paid | $782.00 |
| PRM 4600 20051923310 | Residential Space Rental or Lease | 05/21/2020 | Paid | $690.00 |
| PRM 4600 20042020450 | Residential Space Rental or Lease | 04/21/2020 | Outstanding | $782.00 |
| PRM 4600 20031616962 | Residential Space Rental or Lease | 03/17/2020 | Paid | $782.00 |
| PRM 4600 20022514699 | Residential Space Rental or Lease | 02/26/2020 | Paid | $782.00 |
| PRM 4600 20012811223 | Residential Space Rental or Lease | 01/30/2020 | Paid | $1,133.81 |
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.