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 | VILLAGE ON LITTLE TEXAS LLC |
| 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 12010508847 | Loan Administration | 01/06/2012 | Paid | $805.38 |
| PRM 7200 11101201223 | Loan Administration | 10/13/2011 | Paid | $5,677.50 |
| PRM 7200 11061725939 | Loan Administration | 06/20/2011 | Paid | $19,746.00 |
| PRM 7200 11052523801 | Loan Administration | 05/26/2011 | Paid | $47,252.51 |
| PRM 7200 11032918022 | Loan Administration | 03/30/2011 | Paid | $42,247.21 |
| PRM 7200 11021713853 | Loan Administration | 02/18/2011 | Paid | $33,414.32 |
| PRM 7200 11012411457 | Loan Administration | 01/25/2011 | Paid | $33,234.32 |
| PRM 7200 11010309251 | Loan Administration | 01/04/2011 | Paid | $43,816.35 |
| PRM 7200 10110804410 | Loan Administration | 11/09/2010 | Paid | $32,873.29 |
| PRM 7200 10100500509 | Loan Administration | 10/06/2010 | Paid | $150,325.99 |
| PRM 7200 10091036840 | Loan Administration | 09/13/2010 | Paid | $38,021.03 |
| PRM 7200 10081734126 | Loan Administration | 08/18/2010 | Paid | $41,873.29 |
| PRM 7200 10071230117 | Loan Administration | 07/13/2010 | Paid | $32,873.29 |
| PRM 7200 10060726399 | Loan Administration | 06/08/2010 | Paid | $32,873.29 |
| PRM 7200 10051223842 | Loan Administration | 05/13/2010 | Paid | $41,977.29 |
| PRM 7200 10040820585 | Loan Administration | 04/09/2010 | Paid | $35,520.13 |
| PRM 7200 10032619293 | Loan Administration | 03/29/2010 | Paid | $49,250.74 |
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.