PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | APPLE PIE HOTELS, 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 4300 21032515498 | Hotel/Motel Accomodations | 03/29/2021 | Paid | $174,300.00 |
PRM 4300 21030212882 | Hotel/Motel Accomodations | 03/04/2021 | Paid | $174,300.00 |
PRM 4300 21012509913 | Hotel/Motel Accomodations | 01/26/2021 | Paid | $174,300.00 |
GAX 4300 K2101050006 | 01/07/2021 | Paid | $2,000.00 |
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.