25-4114
Request for approval to pay the August 2025 debt service payments for Hotel Occupancy Tax (HOT) bonds in the amount of $23,079,067.10 and to wire payments to the paying agent on the scheduled payment date of August 15, 2025.
- Committee
- Commissioners Court
- Requested by
- Management and Budget
- Introduced
- June 24, 2025
- On agenda
- July 10, 2025
- Passed
- July 10, 2025