Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for September & 2022

Payment Request
PAYEE DBG AUSTIN HOTEL LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM HOMELESS STRATEGY DIVISION
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 7400 22092632753

Total:$165,792.03

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21120202957 n/a Hotel/Motel Accomodations 111 09/27/2022 Paid $165,792.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice