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 | BLACKLAND 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 19020811276 | Building Construction, Residential (Apartments, etc.) | 02/12/2019 | Paid | $10,354.69 |
| PRM 7200 18042418589 | Building Construction, Residential (Apartments, etc.) | 04/26/2018 | Paid | $10,016.01 |
| PRM 7200 17122207686 | Building Construction, Residential (Apartments, etc.) | 12/28/2017 | Paid | $26,534.53 |
| PRM 7200 17082231359 | Building Construction, Residential (Apartments, etc.) | 08/24/2017 | Paid | $25,010.00 |
| PRM 7200 17082231361 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 08/24/2017 | Paid | $22,385.00 |
| PRM 7200 17081731047 | Building Construction, Residential (Apartments, etc.) | 08/21/2017 | Paid | $9,481.80 |
| PRM 7200 17062625905 | Building Construction, Residential (Apartments, etc.) | 06/28/2017 | Paid | $31,735.00 |
| PRM 7200 17030615220 | Building Construction, Residential (Apartments, etc.) | 03/08/2017 | Paid | $10,147.50 |
| PRM 7200 17021613501 | Building Construction, Residential (Apartments, etc.) | 02/21/2017 | Paid | $34,750.00 |
| PRM 7200 17012611157 | Building Construction, Residential (Apartments, etc.) | 01/30/2017 | Paid | $32,065.47 |
| PRM 7200 17012611157 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/30/2017 | Paid | $2,615.00 |
| PRM 7200 15012612060 | Building Construction, Residential (Apartments, etc.) | 01/27/2015 | Paid | $25,700.00 |
| PRM 7200 14012711729 | Loan Administration | 01/28/2014 | Paid | $9,587.59 |
| PRM 7200 13121607999 | Loan Administration | 12/17/2013 | Paid | $33,924.06 |
| PRM 7200 13110404192 | Loan Administration | 11/05/2013 | Paid | $22,659.00 |
| PRM 7200 13091134695 | Loan Administration | 09/12/2013 | Paid | $23,803.55 |
| PRM 7200 13072329672 | Loan Administration | 07/24/2013 | Paid | $32,107.50 |
| PRM 7200 13072329909 | Loan Administration | 07/24/2013 | Paid | $16,953.30 |
| PRM 7200 12062825996 | Loan Administration | 06/29/2012 | Paid | $1,523.20 |
| PRM 7200 12020711783 | Loan Administration | 02/09/2012 | Paid | $28,476.80 |
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.