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 | FOOD/ICE |
| PAYEE | HOTEL USA PARTNERS 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 4300 21031814788 | Hotel/Motel Accomodations | 03/22/2021 | Paid | $35,976.28 |
| PRM 4300 21031814789 | Hotel/Motel Accomodations | 03/22/2021 | Paid | $4,128.48 |
| PRM 4300 21011108821 | Hotel/Motel Accomodations | 01/12/2021 | Paid | $7,024.00 |
| PRM 4300 20120305519 | Hotel/Motel Accomodations | 12/07/2020 | Paid | $44,046.00 |
| PRM 4300 20111303959 | Hotel/Motel Accomodations | 11/16/2020 | Paid | $11,951.00 |
| PRM 4300 20110903639 | Hotel/Motel Accomodations | 11/12/2020 | Paid | $10,058.00 |
| PRM 4300 20110903640 | Hotel/Motel Accomodations | 11/12/2020 | Paid | $11,737.00 |
| PRM 4300 20110303031 | Hotel/Motel Accomodations | 11/05/2020 | Paid | $15,125.00 |
| PRM 4300 20110303032 | Hotel/Motel Accomodations | 11/05/2020 | Paid | $12,207.00 |
| PRM 4300 20110303033 | Hotel/Motel Accomodations | 11/05/2020 | Paid | $16,453.00 |
| PRM 4300 20101501480 | Hotel/Motel Accomodations | 10/19/2020 | Paid | $13,853.00 |
| PRM 4300 20101501481 | Hotel/Motel Accomodations | 10/19/2020 | Paid | $20,510.00 |
| PRM 4300 20101501482 | Hotel/Motel Accomodations | 10/19/2020 | Paid | $18,439.00 |
| PRM 4300 20101501483 | Hotel/Motel Accomodations | 10/19/2020 | Paid | $15,737.00 |
| PRM 4300 20101401357 | Hotel/Motel Accomodations | 10/15/2020 | Paid | $35,260.00 |
| PRM 4300 20101401358 | Hotel/Motel Accomodations | 10/15/2020 | Paid | $14,284.00 |
| PRM 4300 20101401359 | Hotel/Motel Accomodations | 10/15/2020 | Paid | $13,745.00 |
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.