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 | AUSTIN HABITAT FOR HUMANITY |
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 16080933472 | Building Construction, Residential (Apartments, etc.) | 08/11/2016 | Paid | $35,000.00 |
PRM 7200 16071130541 | Building Construction, Residential (Apartments, etc.) | 07/12/2016 | Paid | $245,000.00 |
PRM 7200 16062328465 | Building Construction, Residential (Apartments, etc.) | 06/24/2016 | Paid | $105,000.00 |
PRM 7200 14011511069 | Loan Administration | 01/17/2014 | Paid | $36,000.00 |
PRM 7200 14011010550 | Loan Administration | 01/13/2014 | Paid | $219,000.00 |
PRM 7200 14010810213 | Loan Administration | 01/09/2014 | Paid | $40,000.00 |
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.