PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | REMM LEGACY PROPERTIES 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 23051622206 | Residential Space Rental or Lease | 05/18/2023 | Paid | $1,134.39 |
PRM 4600 23033117574 | Residential Space Rental or Lease | 04/03/2023 | Paid | $63.90 |
PRM 4600 23032116475 | Residential Space Rental or Lease | 03/23/2023 | Paid | $769.51 |
PRM 4600 23022313811 | Residential Space Rental or Lease | 02/27/2023 | Paid | $1,215.00 |
PRM 4600 23012310716 | Residential Space Rental or Lease | 01/24/2023 | Paid | $1,215.00 |
PRM 4600 22122007843 | Residential Space Rental or Lease | 12/22/2022 | Paid | $1,215.00 |
PRM 4600 22120606457 | Residential Space Rental or Lease | 12/08/2022 | Paid | $137.73 |
PRM 4600 22111804987 | Residential Space Rental or Lease | 11/21/2022 | Paid | $1,215.00 |
PRM 4600 22072827331 | Residential Space Rental or Lease | 08/01/2022 | Paid | $1,296.45 |
PRM 4600 22072627060 | Residential Space Rental or Lease | 07/28/2022 | Paid | $469.49 |
PRM 4600 22062724395 | Residential Space Rental or Lease | 06/28/2022 | Paid | $1,258.51 |
PRM 4600 22062724397 | Residential Space Rental or Lease | 06/28/2022 | Paid | $1,293.86 |
PRM 4600 22052521525 | Residential Space Rental or Lease | 05/26/2022 | Paid | $1,258.87 |
PRM 4600 22052521526 | Residential Space Rental or Lease | 05/26/2022 | Paid | $1,255.94 |
PRM 4600 22042218713 | Residential Space Rental or Lease | 04/25/2022 | Paid | $1,215.00 |
PRM 4600 22042218714 | Residential Space Rental or Lease | 04/25/2022 | Paid | $1,190.00 |
PRM 4600 22032315992 | Residential Space Rental or Lease | 03/24/2022 | Paid | $1,190.00 |
PRM 4600 22022413254 | Residential Space Rental or Lease | 02/28/2022 | Paid | $790.21 |
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.