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 | MARY LEE COMMUNITY |
| 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 11060925062 | Loan Administration | 06/10/2011 | Paid | $175,180.02 |
| PRM 7200 11021113412 | Loan Administration | 02/14/2011 | Paid | $27,354.55 |
| PRM 7200 10122208470 | Loan Administration | 12/27/2010 | Paid | $42,922.00 |
| PRM 7200 10111805564 | Loan Administration | 11/19/2010 | Paid | $234,892.55 |
| PRM 7200 10101902190 | Loan Administration | 10/21/2010 | Paid | $974.20 |
| PRM 7200 10081133482 | Loan Administration | 08/12/2010 | Paid | $151,513.55 |
| PRM 7200 10071930847 | Loan Administration | 07/20/2010 | Paid | $536,080.35 |
| PRM 7200 10060726397 | Loan Administration | 06/11/2010 | Paid | $629,733.05 |
| PRM 7200 10051324006 | Loan Administration | 05/19/2010 | Paid | $136,594.04 |
| PRM 7200 10042221833 | Loan Administration | 04/26/2010 | Paid | $16,842.45 |
| PRM 7200 10040220045 | Loan Administration | 04/06/2010 | Paid | $5,000.00 |
| PRM 7200 10030516569 | Loan Administration | 03/08/2010 | Paid | $175,832.57 |
| PRM 7200 09122808801 | Loan Administration | 12/29/2009 | Paid | $17,929.00 |
| PRM 7200 09112305936 | Loan Administration | 11/24/2009 | Paid | $7,750.00 |
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.