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 | PLEIADES HOSPITALITY 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 21120306051 | Hotel/Motel Accomodations | 12/06/2021 | Paid | $127,678.83 |
| PRM 4300 21060422010 | Hotel/Motel Accomodations | 06/07/2021 | Paid | $110,000.10 |
| PRM 4300 21042318194 | Hotel/Motel Accomodations | 04/26/2021 | Paid | $113,666.77 |
| PRM 4300 21041417224 | Hotel/Motel Accomodations | 04/15/2021 | Paid | $110,000.10 |
| PRM 4300 21031714628 | Hotel/Motel Accomodations | 03/18/2021 | Paid | $113,666.77 |
| PRM 4300 21021011739 | Hotel/Motel Accomodations | 02/11/2021 | Paid | $102,666.76 |
| PRM 4300 21012610064 | Hotel/Motel Accomodations | 01/28/2021 | Paid | $113,666.77 |
| PRM 4300 20122807553 | Hotel/Motel Accomodations | 12/29/2020 | Paid | $44,219.00 |
| PRM 4300 20120405670 | Hotel/Motel Accomodations | 12/07/2020 | Paid | $113,666.77 |
| PRM 4300 20110202940 | Hotel/Motel Accomodations | 11/03/2020 | Paid | $110,000.10 |
| PRM 4300 20100500253 | Hotel/Motel Accomodations | 10/06/2020 | Paid | $113,666.77 |
| PRM 4300 20081330930 | Hotel/Motel Accomodations | 08/17/2020 | Paid | $194,333.51 |
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.