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 | ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
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 12030915120 | Loan Administration | 03/12/2012 | Paid | $13,367.00 |
PRM 7200 11122107828 | Loan Administration | 12/22/2011 | Paid | $15,401.50 |
PRM 7200 11111604790 | Loan Administration | 11/17/2011 | Paid | $19,676.50 |
PRM 7200 11110103308 | Loan Administration | 11/02/2011 | Paid | $51,136.50 |
PRM 7200 11102002085 | Loan Administration | 10/21/2011 | Paid | $34,544.50 |
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.