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 | GUADALUPE NEIGHBORHOOD 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 19050219885 | Building Construction, Residential (Apartments, etc.) | 05/06/2019 | Paid | $38,594.00 |
| PRM 7200 19020711125 | Building Construction, Residential (Apartments, etc.) | 02/11/2019 | Paid | $65,247.20 |
| PRM 7200 18121106362 | Building Construction, Residential (Apartments, etc.) | 12/13/2018 | Paid | $72,046.27 |
| PRM 7200 18102602834 | Building Construction, Residential (Apartments, etc.) | 10/30/2018 | Paid | $217,775.61 |
| PRM 7200 18091030539 | Building Construction, Residential (Apartments, etc.) | 09/12/2018 | Paid | $50,000.00 |
| PRM 7200 18082729243 | Building Construction, Residential (Apartments, etc.) | 08/29/2018 | Paid | $195,350.63 |
| PRM 7200 18071225644 | Building Construction, Residential (Apartments, etc.) | 07/16/2018 | Paid | $244,998.94 |
| PRM 7200 18060122030 | Building Construction, Residential (Apartments, etc.) | 06/05/2018 | Paid | $191,139.51 |
| PRM 7200 18041918208 | Building Construction, Residential (Apartments, etc.) | 04/23/2018 | Paid | $157,544.54 |
| PRM 7200 18022713272 | Building Construction, Residential (Apartments, etc.) | 03/01/2018 | Paid | $98,763.30 |
| PRM 7200 18020511380 | Building Construction, Residential (Apartments, etc.) | 02/07/2018 | Paid | $20,741.56 |
| PRM 7200 17122807976 | Building Construction, Residential (Apartments, etc.) | 01/02/2018 | Paid | $97,053.60 |
| PRM 7200 17112004603 | Building Construction, Residential (Apartments, etc.) | 11/22/2017 | Paid | $202,625.46 |
| PRM 7200 17101101006 | Building Construction, Residential (Apartments, etc.) | 10/13/2017 | Paid | $250,859.85 |
| PRM 7200 17092635024 | Building Construction, Residential (Apartments, etc.) | 09/28/2017 | Paid | $236,508.29 |
| PRM 7200 17082331483 | Building Construction, Residential (Apartments, etc.) | 08/24/2017 | Paid | $106,821.24 |
| PRM 7200 12121808079 | Loan Administration | 12/19/2012 | Paid | $1,857.00 |
| PRM 7200 12101702004 | Loan Administration | 10/18/2012 | Paid | $11,339.30 |
| PRM 7200 12101101240 | Loan Administration | 10/12/2012 | Paid | $28,485.45 |
| PRM 7200 12082731880 | Loan Administration | 08/28/2012 | Paid | $12,727.80 |
| PRM 7200 12080729750 | Loan Administration | 08/08/2012 | Paid | $41,094.90 |
| PRM 7200 12070526635 | Loan Administration | 07/06/2012 | Paid | $19,745.55 |
| PRM 7200 12053022857 | Loan Administration | 05/31/2012 | Paid | $7,250.00 |
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.