PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | TRAILS OF WALNUT CREEK 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 24042924321 | Residential Space Rental or Lease | 04/30/2024 | Outstanding | $1,298.00 |
PRM 4600 24032820430 | Residential Space Rental or Lease | 04/01/2024 | Paid | $1,298.00 |
PRM 4600 24032119380 | Residential Space Rental or Lease | 03/25/2024 | Paid | $205.10 |
PRM 4600 24030517339 | Residential Space Rental or Lease | 03/07/2024 | Paid | $1,298.00 |
PRM 4600 24020513837 | Residential Space Rental or Lease | 02/06/2024 | Paid | $1,137.16 |
PRM 4600 24013013139 | Residential Space Rental or Lease | 02/01/2024 | Paid | $160.84 |
PRM 4600 23122709549 | Residential Space Rental or Lease | 12/29/2023 | Paid | $1,298.00 |
PRM 4600 23121307972 | Residential Space Rental or Lease | 12/14/2023 | Paid | $160.84 |
PRM 4600 23112806052 | Residential Space Rental or Lease | 11/30/2023 | Paid | $1,298.00 |
PRM 4600 23092937034 | Residential Space Rental or Lease | 10/02/2023 | Paid | $1,298.00 |
PRM 4600 23082832811 | Residential Space Rental or Lease | 08/29/2023 | Paid | $1,298.00 |
PRM 4600 23073129938 | Residential Space Rental or Lease | 08/01/2023 | Paid | $1,298.00 |
PRM 4600 23071127717 | Residential Space Rental or Lease | 07/13/2023 | Paid | $131.00 |
PRM 4600 23062926337 | Residential Space Rental or Lease | 07/03/2023 | Outstanding | $100.00 |
PRM 4600 23062625943 | Residential Space Rental or Lease | 06/27/2023 | Paid | $100.00 |
PRM 4600 23062625944 | Residential Space Rental or Lease | 06/27/2023 | Paid | $1,598.00 |
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.