Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| 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 21092733301 | Building Construction, Residential (Apartments, etc.) | 09/29/2021 | Paid | $16,174.00 |
| PRM 7200 21080928639 | Building Construction, Residential (Apartments, etc.) | 08/10/2021 | Paid | $6,865.00 |
| PRM 7200 21080928642 | Building Construction, Residential (Apartments, etc.) | 08/10/2021 | Paid | $10,000.00 |
| PRM 7200 21071325983 | Building Construction, Residential (Apartments, etc.) | 07/15/2021 | Paid | $5,000.00 |
| PRM 7200 21071225755 | Building Construction, Residential (Apartments, etc.) | 07/14/2021 | Paid | $25,368.72 |
| PRM 7200 21071225757 | Building Construction, Residential (Apartments, etc.) | 07/14/2021 | Paid | $4,921.00 |
| PRM 7200 21062123549 | Building Construction, Residential (Apartments, etc.) | 06/23/2021 | Paid | $8,210.00 |
| PRM 7200 21062123552 | Building Construction, Residential (Apartments, etc.) | 06/23/2021 | Paid | $10,000.00 |
| PRM 7200 21061623282 | Building Construction, Residential (Apartments, etc.) | 06/21/2021 | Paid | $5,000.00 |
| PRM 7200 21061422851 | Building Construction, Residential (Apartments, etc.) | 06/16/2021 | Paid | $32,779.50 |
| PRM 7200 21061422952 | Building Construction, Residential (Apartments, etc.) | 06/16/2021 | Paid | $12,492.00 |
| PRM 7200 21052020931 | Building Construction, Residential (Apartments, etc.) | 05/24/2021 | Paid | $370.00 |
| PRM 7200 21051920824 | Building Construction, Residential (Apartments, etc.) | 05/21/2021 | Paid | $12,823.00 |
| PRM 7200 21051820619 | Building Construction, Residential (Apartments, etc.) | 05/20/2021 | Paid | $14,995.00 |
| PRM 7200 21051720491 | Building Construction, Residential (Apartments, etc.) | 05/19/2021 | Paid | $19,123.50 |
| PRM 7200 21050719693 | Building Construction, Residential (Apartments, etc.) | 05/11/2021 | Paid | $4,405.00 |
| PRM 7200 21050519439 | Building Construction, Residential (Apartments, etc.) | 05/07/2021 | Paid | $10,000.00 |
| PRM 7200 21050519476 | Building Construction, Residential (Apartments, etc.) | 05/07/2021 | Paid | $3,010.00 |
| PRM 7200 21050519478 | Building Construction, Residential (Apartments, etc.) | 05/07/2021 | Paid | $1,358.00 |
| PRM 7200 21050519480 | Building Construction, Residential (Apartments, etc.) | 05/07/2021 | Paid | $5,000.00 |
| PRM 7200 21033015960 | Building Construction, Residential (Apartments, etc.) | 04/01/2021 | Paid | $8,467.00 |
| PRM 7200 21033015963 | Building Construction, Residential (Apartments, etc.) | 04/01/2021 | Paid | $5,000.00 |
| PRM 7200 21032915840 | Building Construction, Residential (Apartments, etc.) | 03/31/2021 | Paid | $8,902.00 |
| PRM 7200 21032915843 | Building Construction, Residential (Apartments, etc.) | 03/31/2021 | Paid | $10,000.00 |
| PRM 7200 21012810536 | Building Construction, Residential (Apartments, etc.) | 02/01/2021 | Paid | $5,840.00 |
| PRM 7200 21012710349 | Building Construction, Residential (Apartments, etc.) | 01/29/2021 | Paid | $20,344.68 |
| PRM 7200 21012509944 | Building Construction, Residential (Apartments, etc.) | 01/27/2021 | Paid | $15,429.00 |
| PRM 7200 21012209881 | Building Construction, Residential (Apartments, etc.) | 01/26/2021 | Paid | $44,340.60 |
| PRM 7200 21011909447 | Building Construction, Residential (Apartments, etc.) | 01/21/2021 | Paid | $24,758.64 |
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.