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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-AFFORDABLE HOUSING P5/2006
PROGRAM 2006 BONDS PARENT ACCT $55M
ACTIVITY RENTAL HOUSING
PAYEE MARY LEE COMMUNITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 11060925062 Loan Administration 06/10/2011 Paid $175,180.02
PRM 7200 11021113412 Loan Administration 02/14/2011 Paid $27,354.55
PRM 7200 10122208470 Loan Administration 12/27/2010 Paid $42,922.00
PRM 7200 10111805564 Loan Administration 11/19/2010 Paid $234,892.55
PRM 7200 10101902190 Loan Administration 10/21/2010 Paid $974.20
PRM 7200 10081133482 Loan Administration 08/12/2010 Paid $151,513.55
PRM 7200 10071930847 Loan Administration 07/20/2010 Paid $536,080.35
PRM 7200 10060726397 Loan Administration 06/11/2010 Paid $629,733.05
PRM 7200 10051324006 Loan Administration 05/19/2010 Paid $136,594.04
PRM 7200 10042221833 Loan Administration 04/26/2010 Paid $16,842.45
PRM 7200 10040220045 Loan Administration 04/06/2010 Paid $5,000.00
PRM 7200 10030516569 Loan Administration 03/08/2010 Paid $175,832.57
PRM 7200 09122808801 Loan Administration 12/29/2009 Paid $17,929.00
PRM 7200 09112305936 Loan Administration 11/24/2009 Paid $7,750.00