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 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.