26-4575
Request by the Office of Management and Budget for approval to pay the August 2026 debt service payments for Hotel Occupancy Tax (HOT) Bonds in an amount not to exceed $21,087,679 and to wire payments to the paying agent on or before the due date of August 15, 2026.
- Committee
- Commissioners Court
- Requested by
- Emergency/Supplemental items
- Introduced
- July 1, 2026
- On agenda
- July 9, 2026
- Passed
- July 9, 2026
Where it was heard
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