Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | DBG AUSTIN HOTEL LLC |
| 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 7400 21120306053 | Hotel/Motel Accomodations | 12/06/2021 | Paid | $126,750.00 |
| PRM 7400 21120306054 | Hotel/Motel Accomodations | 12/06/2021 | Paid | $50,700.00 |
| PRM 4300 21092333052 | Hotel/Motel Accomodations | 09/27/2021 | Paid | $130,975.00 |
| PRM 4300 21082329844 | Hotel/Motel Accomodations | 08/24/2021 | Paid | $126,750.00 |
| PRM 4300 21081028763 | Hotel/Motel Accomodations | 08/12/2021 | Paid | $130,975.00 |
| PRM 4300 21080428197 | Hotel/Motel Accomodations | 08/05/2021 | Paid | $130,975.00 |
| PRM 4300 21060422012 | Hotel/Motel Accomodations | 06/07/2021 | Paid | $113,400.00 |
| PRM 4300 21043018933 | Hotel/Motel Accomodations | 05/03/2021 | Paid | $117,180.00 |
| PRM 4300 21041417225 | Hotel/Motel Accomodations | 04/15/2021 | Paid | $113,400.00 |
| PRM 4300 21031714629 | Hotel/Motel Accomodations | 03/18/2021 | Paid | $117,180.00 |
| PRM 4300 21020911576 | Hotel/Motel Accomodations | 02/11/2021 | Paid | $117,180.00 |
| PRM 4300 21020911577 | Hotel/Motel Accomodations | 02/11/2021 | Paid | $105,840.00 |
| PRM 4300 20121506669 | Hotel/Motel Accomodations | 12/17/2020 | Paid | $110,340.00 |
| PRM 4300 20110202941 | Hotel/Motel Accomodations | 11/03/2020 | Paid | $113,400.00 |
| PRM 4300 20102302175 | Hotel/Motel Accomodations | 10/26/2020 | Paid | $139,860.00 |
| PRM 4300 20101301244 | Hotel/Motel Accomodations | 10/15/2020 | Paid | $117,180.00 |
| PRM 4300 20082632097 | Hotel/Motel Accomodations | 08/27/2020 | Paid | $117,000.00 |
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.