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 | OWNER OCCUPIED HOUSING |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
| 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 11072128892 | Loan Administration | 07/22/2011 | Paid | $56,635.00 |
| PRM 7200 11062026095 | Loan Administration | 06/21/2011 | Paid | $2,730.00 |
| PRM 7200 11052724035 | Loan Administration | 05/31/2011 | Paid | $28,635.27 |
| PRM 7200 10111805562 | Loan Administration | 11/19/2010 | Paid | $139,604.69 |
| PRM 7200 10083135616 | Loan Administration | 09/01/2010 | Paid | $819.00 |
| PRM 7200 10072331577 | Loan Administration | 07/26/2010 | Paid | $4,091.00 |
| PRM 7200 10031117390 | Loan Administration | 03/12/2010 | Paid | $135,646.81 |
| PRM 7200 10012612027 | Loan Administration | 01/27/2010 | Paid | $33,708.56 |
| PRM 7200 10010610021 | Loan Administration | 01/07/2010 | Paid | $95,778.02 |
| PRM 7200 09120907383 | Loan Administration | 12/10/2009 | Paid | $57,063.04 |
| PRM 7200 09110904539 | Loan Administration | 11/10/2009 | Paid | $23,098.74 |
| PRM 7200 09101401671 | Loan Administration | 10/15/2009 | Paid | $123,582.05 |
| PRM 7200 09082141197 | Loan Administration | 08/24/2009 | Paid | $209,772.82 |
| PRM 7200 09072838171 | Loan Administration | 07/29/2009 | Paid | $141,541.66 |
| PRM 7200 09071436237 | Loan Administration | 07/15/2009 | Paid | $57,498.95 |
| PRM 7200 09050828967 | Loan Administration | 05/11/2009 | Paid | $11,122.23 |
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.