Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT
PROGRAM HOMEOWNER ASSISTANCE
ACTIVITY HOME REHAB LOAN
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE ILCOR HOMES 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 11051622848 Home Construction, Single Family 05/17/2011 Paid $8,320.00
PRM 7200 11051322714 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 05/16/2011 Paid $500.00
PRM 7200 11051122535 Home Construction, Single Family 05/12/2011 Paid $8,457.00
PRM 7200 11051122535 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 05/12/2011 Paid $300.00
PRM 7200 11050521877 Home Construction, Single Family 05/06/2011 Paid $8,100.00
PRM 7200 11040518930 Demolition Services 04/06/2011 Paid $1,030.00
PRM 7200 11040518931 Home Construction, Single Family 04/06/2011 Paid $8,864.00
PRM 7200 11040518933 Building Construction, Residential (Apartments, etc.) 04/06/2011 Paid $1,722.00
PRM 7200 11040518934 Home Construction, Single Family 04/06/2011 Paid $1,942.00
PRM 7200 11040518935 Building Construction, Residential (Apartments, etc.) 04/06/2011 Paid $8,120.00
PRM 7200 11040518936 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/06/2011 Paid $300.00
PRM 7200 11033018164 Home Construction, Single Family 03/31/2011 Paid $17,910.00
PRM 7200 11031116311 Home Construction, Single Family 03/14/2011 Paid $27,270.00
PRM 7200 11030715690 Home Construction, Single Family 03/08/2011 Paid $9,810.00
PRM 7200 11030315408 Home Construction, Single Family 03/04/2011 Paid $29,700.00
PRM 7200 11030215234 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/03/2011 Paid $4,500.00
PRM 7200 11022514739 Home Construction, Single Family 02/28/2011 Paid $27,270.00
PRM 7200 11020312789 Building Construction, Residential (Apartments, etc.) 02/04/2011 Paid $3,000.00
PRM 7200 11020212687 Home Construction, Single Family 02/03/2011 Paid $30,941.00
PRM 7200 11012511704 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 01/26/2011 Paid $2,700.00
PRM 7200 10122008267 Demolition Services 12/21/2010 Paid $400.00
PRM 7200 10122008267 Home Construction, Single Family 12/21/2010 Paid $8,535.00
PRM 7200 10120607048 Building Construction, Residential (Apartments, etc.) 12/07/2010 Paid $481.25
PRM 7200 10120607049 Building Construction, Residential (Apartments, etc.) 12/07/2010 Paid $480.00
PRM 7200 10111805563 Home Construction, Single Family 11/19/2010 Paid $8,100.00
PRM 7200 10111705413 Home Construction, Single Family 11/18/2010 Paid $8,330.00
PRM 7200 10111705413 Demolition Services 11/18/2010 Paid $400.00
PRM 7200 10102202646 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/25/2010 Paid $300.00
PRM 7200 10101902189 Home Construction, Single Family 10/20/2010 Paid $9,000.00
PRM 7200 10101802065 Building Construction, Residential (Apartments, etc.) 10/19/2010 Paid $8,923.00
PRM 7200 10101501922 Home Construction, Single Family 10/18/2010 Paid $8,100.00
PRM 7200 10101501923 Home Construction, Single Family 10/18/2010 Paid $8,100.00
PRM 7200 10101401801 Building Construction, Residential (Apartments, etc.) 10/15/2010 Paid $8,100.00
PRM 7200 10100700965 Home Construction, Single Family 10/08/2010 Paid $9,000.00
PRM 7200 10100400296 Building Construction, Residential (Apartments, etc.) 10/05/2010 Paid $822.00
PRM 7200 10100100062 Home Construction, Single Family 10/04/2010 Paid $26,820.00
PRM 7200 10092338377 Home Construction, Single Family 09/24/2010 Paid $9,000.00
PRM 7200 10092338378 Building Construction, Residential (Apartments, etc.) 09/24/2010 Paid $8,221.00
PRM 7200 10092338379 Home Construction, Single Family 09/24/2010 Paid $28,485.00
PRM 7200 10092238281 Building Construction, Residential (Apartments, etc.) 09/23/2010 Paid $5,209.00
PRM 7200 10092138128 Building Construction, Residential (Apartments, etc.) 09/22/2010 Paid $8,030.00
PRM 7200 10092138128 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 09/22/2010 Paid $480.00
PRM 7200 10091737757 Building Construction, Residential (Apartments, etc.) 09/20/2010 Paid $3,000.00
PRM 7200 10091637584 Building Construction, Residential (Apartments, etc.) 09/17/2010 Paid $7,320.00
PRM 7200 10091637584 Demolition Services 09/17/2010 Paid $9,270.00
PRM 7200 10091637584 Home Construction, Single Family 09/17/2010 Paid $63,660.00
PRM 7200 10091036836 Demolition Services 09/13/2010 Paid $3,600.00
PRM 7200 10091036837 Home Construction, Single Family 09/13/2010 Paid $30,060.00
PRM 7200 10090336097 Home Construction, Single Family 09/07/2010 Paid $31,500.00
PRM 7200 10090336098 Demolition Services 09/07/2010 Paid $3,600.00
PRM 7200 10082735323 Building Construction, Residential (Apartments, etc.) 08/30/2010 Paid $10,611.00
PRM 7200 10082635139 Building Construction, Residential (Apartments, etc.) 08/27/2010 Paid $8,100.00
PRM 7200 10082434891 Building Construction, Residential (Apartments, etc.) 08/25/2010 Paid $8,100.00
PRM 7200 10082434892 Building Construction, Residential (Apartments, etc.) 08/25/2010 Paid $8,100.00
PRM 7200 10082434893 Building Construction, Residential (Apartments, etc.) 08/25/2010 Paid $9,810.00
PRM 7200 10081834211 Building Construction, Residential (Apartments, etc.) 08/19/2010 Paid $29,070.00
PRM 7200 10081834212 Building Construction, Residential (Apartments, etc.) 08/19/2010 Paid $27,270.00
PRM 7200 10080633026 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/09/2010 Paid $2,700.00
PRM 7200 10080633027 Building Construction, Residential (Apartments, etc.) 08/09/2010 Paid $27,900.00
PRM 7200 10073032368 Building Construction, Residential (Apartments, etc.) 08/02/2010 Paid $7,700.00
PRM 7200 10073032368 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/02/2010 Paid $200.00
PRM 7200 10073032369 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/02/2010 Paid $2,700.00
PRM 7200 10073032370 Building Construction, Residential (Apartments, etc.) 08/02/2010 Paid $32,400.00
PRM 7200 10072832065 Building Construction, Residential (Apartments, etc.) 07/29/2010 Paid $9,000.00
PRM 7200 10071930845 Building Construction, Residential (Apartments, etc.) 07/20/2010 Paid $9,000.00
PRM 7200 10071930846 Building Construction, Residential (Apartments, etc.) 07/20/2010 Paid $9,711.00
PRM 7200 10071230105 Building Construction, Residential (Apartments, etc.) 07/13/2010 Paid $54,090.00
PRM 7200 10062127816 Building Construction, Residential (Apartments, etc.) 06/22/2010 Paid $8,100.00
PRM 7200 10062127817 Building Construction, Residential (Apartments, etc.) 06/22/2010 Paid $26,820.00
PRM 7200 10061126932 Building Construction, Residential (Apartments, etc.) 06/14/2010 Paid $2,070.00
PRM 7200 10061126933 Building Construction, Residential (Apartments, etc.) 06/14/2010 Paid $26,280.00
PRM 7200 10060726395 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 06/08/2010 Paid $2,070.00
PRM 7200 10060726396 Building Construction, Residential (Apartments, etc.) 06/08/2010 Paid $26,280.00
PRM 7200 10060225897 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 06/03/2010 Paid $2,250.00
PRM 7200 10060225898 Building Construction, Residential (Apartments, etc.) 06/03/2010 Paid $28,800.00
PRM 7200 10052224714 Building Construction, Residential (Apartments, etc.) 05/24/2010 Paid $9,000.00
PRM 7200 10051223837 Building Construction, Residential (Apartments, etc.) 05/13/2010 Paid $26,820.00
PRM 7200 10042321947 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/26/2010 Paid $1,800.00
PRM 7200 10042321948 Building Construction, Residential (Apartments, etc.) 04/26/2010 Paid $25,380.00
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.