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 | LVP FFI AUSTIN 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 22022413295 | Remote Operations Equipment | 02/28/2022 | Paid | $195,300.00 |
| PRM 7400 22022413297 | Remote Operations Equipment | 02/28/2022 | Paid | $195,300.00 |
| PRM 7400 22010608929 | Remote Operations Equipment | 01/10/2022 | Paid | $189,000.00 |
| PRM 7400 21120606181 | Remote Operations Equipment | 12/07/2021 | Paid | $189,000.00 |
| PRM 7400 21120306052 | Remote Operations Equipment | 12/06/2021 | Paid | $189,000.00 |
| PRM 4300 21093033788 | Remote Operations Equipment | 10/04/2021 | Paid | $189,000.00 |
| PRM 4300 21091331651 | Hotel/Motel Accomodations | 09/14/2021 | Paid | $189,000.00 |
| PRM 4300 21052421122 | Hotel/Motel Accomodations | 05/25/2021 | Paid | $176,400.00 |
| PRM 4300 21050419192 | Hotel/Motel Accomodations | 05/06/2021 | Paid | $176,400.00 |
| PRM 4300 21040516353 | Hotel/Motel Accomodations | 04/08/2021 | Paid | $176,400.00 |
| PRM 4300 21022212164 | Hotel/Motel Accomodations | 02/24/2021 | Paid | $176,400.00 |
| PRM 4300 21011909414 | Hotel/Motel Accomodations | 01/20/2021 | Paid | $176,400.00 |
| PRM 4300 20121807141 | Hotel/Motel Accomodations | 12/21/2020 | Paid | $176,400.00 |
| PRM 4300 20120305520 | Hotel/Motel Accomodations | 12/07/2020 | Paid | $171,360.00 |
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.