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 | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FC AUSTIN ONE HOUSING CORPORATION |
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 13071728784 | Building Construction, Residential (Apartments, etc.) | 07/19/2013 | Paid | $179,099.35 |
PRM 7200 12120506651 | Building Construction, Residential (Apartments, etc.) | 12/10/2012 | Paid | $22,137.83 |
PRM 7200 12080729748 | Building Construction, Residential (Apartments, etc.) | 08/08/2012 | Paid | $189,614.07 |
PRM 7200 12071327456 | Building Construction, Residential (Apartments, etc.) | 07/16/2012 | Paid | $8,082.75 |
PRM 7200 12062024920 | Building Construction, Residential (Apartments, etc.) | 06/21/2012 | Paid | $49,497.18 |
PRM 7200 12051021242 | Building Construction, Residential (Apartments, etc.) | 05/11/2012 | Paid | $31,113.12 |
PRM 7200 12041218326 | Building Construction, Residential (Apartments, etc.) | 04/17/2012 | Paid | $2,339.29 |
PRM 7200 12031915974 | Building Construction, Residential (Apartments, etc.) | 03/20/2012 | Paid | $71,692.79 |
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.