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 SOUTH 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 7400 21120306055 | Hotel/Motel Accomodations | 12/06/2021 | Paid | $41,925.00 |
PRM 4300 21092333051 | Hotel/Motel Accomodations | 09/27/2021 | Paid | $259,935.00 |
PRM 4300 21082329843 | Hotel/Motel Accomodations | 08/24/2021 | Paid | $251,550.00 |
PRM 4300 21081028762 | Hotel/Motel Accomodations | 08/12/2021 | Paid | $259,935.00 |
PRM 4300 21080428198 | Hotel/Motel Accomodations | 08/05/2021 | Paid | $259,935.00 |
PRM 4300 21060422011 | Hotel/Motel Accomodations | 06/07/2021 | Paid | $232,200.00 |
PRM 4300 21042318193 | Hotel/Motel Accomodations | 04/26/2021 | Paid | $239,940.00 |
PRM 4300 21041317146 | Hotel/Motel Accomodations | 04/15/2021 | Paid | $232,200.00 |
PRM 4300 21031714627 | Hotel/Motel Accomodations | 03/18/2021 | Paid | $239,940.00 |
PRM 4300 21020911578 | Hotel/Motel Accomodations | 02/11/2021 | Paid | $216,720.00 |
PRM 4300 21012610065 | Hotel/Motel Accomodations | 01/28/2021 | Paid | $239,940.00 |
PRM 4300 20120405669 | Hotel/Motel Accomodations | 12/07/2020 | Paid | $239,940.00 |
PRM 4300 20110202939 | Hotel/Motel Accomodations | 11/03/2020 | Paid | $232,200.00 |
PRM 4300 20101301242 | Hotel/Motel Accomodations | 10/15/2020 | Paid | $239,940.00 |
PRM 4300 20090833181 | Hotel/Motel Accomodations | 09/10/2020 | Paid | $232,200.00 |
PRM 4300 20081731207 | Hotel/Motel Accomodations | 08/18/2020 | Paid | $230,910.00 |
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.