Data Drill Down for All Months & All Years
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 | ACCESSIBLE HOUSING AUSTIN! |
| 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 19102903104 | Land Development and Sub-Division Services | 10/31/2019 | Paid | $174,887.40 |
| PRM 7200 19090631867 | Land Development and Sub-Division Services | 09/11/2019 | Paid | $75,276.80 |
| PRM 7200 19090931972 | Land Development and Sub-Division Services | 09/11/2019 | Paid | $74,817.70 |
| PRM 7200 19073128266 | Land Development and Sub-Division Services | 08/02/2019 | Paid | $26,242.36 |
| PRM 7200 19052421977 | Land Development and Sub-Division Services | 05/29/2019 | Paid | $59,168.54 |
| PRM 7200 19050920624 | Land Development and Sub-Division Services | 05/13/2019 | Paid | $9,398.68 |
| PRM 7200 19020711124 | Land Development and Sub-Division Services | 02/11/2019 | Paid | $107,827.33 |
| PRM 7200 18112104807 | Land Development and Sub-Division Services | 11/27/2018 | Paid | $6,633.00 |
| PRM 7200 18103002993 | Land Development and Sub-Division Services | 11/01/2018 | Paid | $3,816.75 |
| PRM 7200 18081428293 | Land Development and Sub-Division Services | 08/16/2018 | Paid | $3,849.10 |
| PRM 7200 18073127271 | Land Development and Sub-Division Services | 08/02/2018 | Paid | $29,863.51 |
| PRM 7200 18042718950 | Land Development and Sub-Division Services | 05/01/2018 | Paid | $8,048.50 |
| PRM 7200 18021612479 | Land Development and Sub-Division Services | 02/21/2018 | Paid | $4,937.50 |
| PRM 7200 18012210079 | Land Development and Sub-Division Services | 01/24/2018 | Paid | $10,092.10 |
| PRM 7200 17112805147 | Land Development and Sub-Division Services | 11/30/2017 | Paid | $5,300.00 |
| PRM 7200 17112004600 | Land Development and Sub-Division Services | 11/22/2017 | Paid | $12,124.13 |
| PRM 7200 17092635025 | Land Development and Sub-Division Services | 09/28/2017 | Paid | $16,384.96 |
| PRM 7200 17080729840 | Land Development and Sub-Division Services | 08/09/2017 | Paid | $3,600.00 |
| PRM 7200 17080729846 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 08/09/2017 | Paid | $25,000.00 |
| PRM 7200 17071727875 | Land Development and Sub-Division Services | 07/19/2017 | Paid | $11,012.90 |
| PRM 7200 17051221960 | Land Development and Sub-Division Services | 05/16/2017 | Paid | $8,332.01 |
| PRM 7200 17040418264 | Land Development and Sub-Division Services | 04/06/2017 | Paid | $21,980.80 |
| PRM 7200 17012611156 | Land Development and Sub-Division Services | 01/30/2017 | Paid | $80,873.06 |
| PRM 7200 16092138475 | Housing Consulting | 09/23/2016 | Paid | $1,768.50 |
| PRM 7200 16062829071 | Housing Consulting | 06/29/2016 | Paid | $7,512.00 |
| PRM 7200 16042222552 | Housing Consulting | 06/27/2016 | Paid | $14,115.75 |
| PRM 7200 16051324671 | Housing Consulting | 05/16/2016 | Paid | $6,603.75 |
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.