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 | MARY LEE FOUNDATION |
| 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 19082830998 | Residential Space Rental or Lease | 08/29/2019 | Paid | $800.00 |
| PRM 4600 19012909638 | Residential Space Rental or Lease | 01/30/2019 | Paid | $395.00 |
| PRM 4600 19010307689 | Residential Space Rental or Lease | 01/04/2019 | Paid | $685.00 |
| PRM 4600 18121906940 | Residential Space Rental or Lease | 12/20/2018 | Paid | $395.00 |
| PRM 4600 18112805178 | Residential Space Rental or Lease | 11/29/2018 | Paid | $395.00 |
| PRM 4600 18102902865 | Residential Space Rental or Lease | 10/30/2018 | Paid | $395.00 |
| PRM 4600 18092532140 | Residential Space Rental or Lease | 09/26/2018 | Paid | $395.00 |
| PRM 4600 18091331115 | Residential Space Rental or Lease | 09/14/2018 | Paid | $642.00 |
| PRM 4600 18082829303 | Residential Space Rental or Lease | 08/29/2018 | Paid | $85.00 |
| PRM 4600 18072726938 | Residential Space Rental or Lease | 07/30/2018 | Paid | $685.00 |
| PRM 4600 18062724101 | Residential Space Rental or Lease | 06/28/2018 | Paid | $285.00 |
| PRM 4600 18052921590 | Residential Space Rental or Lease | 05/30/2018 | Paid | $385.00 |
| PRM 4600 18050319516 | Residential Space Rental or Lease | 05/04/2018 | Paid | $1,185.00 |
| PRM 4600 18050319517 | Residential Space Rental or Lease | 05/04/2018 | Paid | $485.00 |
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.