PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | LAND |
PAYEE | HERITAGE TITLE CO OF AUSTIN INC |
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 |
---|---|---|---|---|
GAX 7200 23051806952 | 05/22/2023 | Paid | $2,936,779.66 | |
GAX 7200 23051806957 | 05/22/2023 | Paid | $4,020,624.00 | |
GAX 7200 23051806960 | 05/22/2023 | Paid | $2,448,430.95 | |
GAX 7200 23051806961 | 05/22/2023 | Paid | $5,826,141.36 | |
GAX 7200 23032305102 | 03/28/2023 | Paid | $5,847,453.55 | |
GAX 7200 20122102167 | 12/28/2020 | Paid | $3,267,670.00 |
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.