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 | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
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 13100900963 | Loan Administration | 10/11/2013 | Paid | $132,204.10 |
PRM 7200 13091335143 | Loan Administration | 09/16/2013 | Paid | $163,076.67 |
PRM 7200 13081432247 | Loan Administration | 08/16/2013 | Paid | $112,127.61 |
PRM 7200 13071228154 | Loan Administration | 07/15/2013 | Paid | $115,099.38 |
PRM 7200 13061225625 | Loan Administration | 06/13/2013 | Paid | $43,641.79 |
PRM 7200 13050221777 | Loan Administration | 05/03/2013 | Paid | $33,850.45 |
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.