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
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 MHMR
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
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 10111004728 Loan Administration 11/12/2010 Paid $72,428.80
PRM 7200 10101501920 Loan Administration 10/18/2010 Paid $69,574.77
PRM 7200 10082635137 Loan Administration 08/27/2010 Paid $41,088.98
PRM 7200 10081333790 Loan Administration 08/16/2010 Paid $29,865.99
PRM 7200 10062328146 Loan Administration 06/24/2010 Paid $170.00
PRM 7200 10060225894 Loan Administration 06/03/2010 Paid $19,520.03
PRM 7200 10042622105 Loan Administration 04/27/2010 Paid $67,792.21
PRM 7200 10040720405 Loan Administration 04/08/2010 Paid $2,106.13
PRM 7200 10021814652 Loan Administration 02/19/2010 Paid $3,308.75
PRM 7200 10020413272 Loan Administration 02/05/2010 Paid $30,978.02
PRM 7200 09121608111 Loan Administration 12/17/2009 Paid $69,166.67
PRM 7200 09092344798 Loan Administration 09/24/2009 Paid $156,222.48
PRM 7200 09070935738 Loan Administration 07/10/2009 Paid $328,539.04
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.