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 | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | HOMEBASE TEXAS |
| 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 23050220839 | Loan Administration | 05/04/2023 | Paid | $126,352.58 |
| PRM 7200 16110103219 | Loan Administration | 11/03/2016 | Paid | $59,190.00 |
| PRM 7200 14050622271 | Loan Administration | 05/07/2014 | Paid | $27,687.95 |
| PRM 7200 14030715604 | Loan Administration | 03/11/2014 | Paid | $600.00 |
| PRM 7200 14021813940 | Loan Administration | 02/19/2014 | Paid | $17,706.66 |
| PRM 7200 13072930594 | Loan Administration | 07/30/2013 | Paid | $29,059.83 |
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.