PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | PAC APARTMENTS 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 20112004609 | Residential Space Rental or Lease | 11/23/2020 | Paid | $70.72 |
PRM 4600 20102602289 | Residential Space Rental or Lease | 10/27/2020 | Paid | $919.00 |
PRM 4600 20102602290 | Residential Space Rental or Lease | 10/27/2020 | Paid | $69.02 |
PRM 4600 20092334683 | Residential Space Rental or Lease | 09/24/2020 | Paid | $919.00 |
PRM 4600 20082431815 | Residential Space Rental or Lease | 08/25/2020 | Paid | $919.00 |
PRM 4600 20072128458 | Residential Space Rental or Lease | 07/23/2020 | Paid | $919.00 |
PRM 4600 20062225987 | Residential Space Rental or Lease | 06/23/2020 | Paid | $827.10 |
PRM 4600 20052723865 | Residential Space Rental or Lease | 05/28/2020 | Paid | $1,988.00 |
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.