PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AMERICAN YOUTHWORKS |
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 19070225574 | Building Construction, Residential (Apartments, etc.) | 07/05/2019 | Paid | $14,227.43 |
PRM 7200 19052822127 | Building Construction, Residential (Apartments, etc.) | 05/30/2019 | Paid | $49,351.46 |
PRM 7200 18101000942 | Building Construction, Residential (Apartments, etc.) | 10/12/2018 | Paid | $16,262.24 |
PRM 7200 18052921675 | Building Construction, Residential (Apartments, etc.) | 05/31/2018 | Paid | $8,751.34 |
PRM 7200 18011809813 | Building Construction, Residential (Apartments, etc.) | 01/22/2018 | Paid | $10,713.26 |
PRM 7200 17090732926 | Building Construction, Residential (Apartments, etc.) | 09/11/2017 | Paid | $18,018.69 |
PRM 7200 17042019881 | Building Construction, Residential (Apartments, etc.) | 04/24/2017 | Paid | $14,800.20 |
PRM 7200 16120505925 | Building Construction, Residential (Apartments, etc.) | 12/06/2016 | Paid | $26,475.38 |
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.