PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GCP-AFFORDABLE HOUSING P5/2006 |
PROGRAM | 2006 BONDS PARENT ACCT $55M |
ACTIVITY | RENTAL HOUSING |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 11040819292 | Loan Administration | 04/11/2011 | Paid | $61,462.91 |
PRM 7200 11013112373 | Loan Administration | 02/01/2011 | Paid | $460,323.51 |
PRM 7200 11011810780 | Loan Administration | 01/19/2011 | Paid | $30,306.93 |
PRM 7200 11011410645 | Loan Administration | 01/18/2011 | Paid | $397,314.50 |
PRM 7200 10122908854 | Loan Administration | 12/30/2010 | Paid | $33,069.63 |
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.