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 | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
| 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 14011711230 | Loan Administration | 01/21/2014 | Paid | $1,171.97 |
| PRM 7200 13112105878 | Loan Administration | 11/22/2013 | Paid | $6,168.42 |
| PRM 7200 13101101138 | Loan Administration | 10/14/2013 | Paid | $8,358.09 |
| PRM 7200 13080631538 | Loan Administration | 08/07/2013 | Paid | $7,484.35 |
| PRM 7200 13052824065 | Loan Administration | 05/29/2013 | Paid | $1,817.17 |
| PRM 7200 12091033350 | Loan Administration | 09/11/2012 | Paid | $9,012.04 |
| PRM 7200 12070626753 | Loan Administration | 07/09/2012 | Paid | $11,140.96 |
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.