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 HOUSING ASSISTANCE UNRESTRICTE
PROGRAM HOUSING DEVELOPMENT
ACTIVITY HOMEBUYER SERVICES
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE J C CANTERA 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 09070935745 Building Construction, Residential (Apartments, et 07/10/2009 Paid $8,778.00
PRM 7200 09063034885 Building Construction, Residential (Apartments, et 07/01/2009 Paid $8,352.00
PRM 7200 09063034886 Building Construction, Residential (Apartments, et 07/01/2009 Paid $8,352.00
PRM 7200 09062233963 Building Construction, Residential (Apartments, et 06/23/2009 Paid $8,808.00
PRM 7200 09062233964 Building Construction, Residential (Apartments, et 06/23/2009 Paid $8,808.00
PRM 7200 09050728845 Building Construction, Residential (Apartments, et 05/08/2009 Paid $14,281.92
PRM 7200 09042727416 Building Construction, Residential (Apartments, et 04/28/2009 Paid $13,588.68
PRM 7200 09042026583 Building Construction, Residential (Apartments, et 04/21/2009 Paid $27,840.24
PRM 7200 09042026584 Building Construction, Residential (Apartments, et 04/21/2009 Paid $13,558.32
PRM 7200 09022719604 Building Construction, Residential (Apartments, et 03/02/2009 Paid $70,959.96
PRM 7200 09022719605 Building Construction, Residential (Apartments, et 03/02/2009 Paid $18,943.20
PRM 7200 09012615051 Building Construction, Residential (Apartments, et 01/27/2009 Paid $33,825.60
PRM 7200 09012615053 Building Construction, Residential (Apartments, et 01/27/2009 Paid $33,825.60
PRM 7200 09010812944 Building Construction, Residential (Apartments, et 01/09/2009 Paid $35,672.40
PRM 7200 09010812945 Building Construction, Residential (Apartments, et 01/09/2009 Paid $35,672.40
PRM 7200 09010812946 Building Construction, Residential (Apartments, et 01/09/2009 Paid $35,672.40
PRM 7200 08121010023 Building Construction, Residential (Apartments, et 12/11/2008 Paid $11,098.08
PRM 7200 08121010024 Building Construction, Residential (Apartments, et 12/11/2008 Paid $11,098.08
PRM 7200 08121010025 Building Construction, Residential (Apartments, et 12/11/2008 Paid $11,098.08
PRM 7200 08121010026 Building Construction, Residential (Apartments, et 12/11/2008 Paid $10,523.52
PRM 7200 08121010027 Building Construction, Residential (Apartments, et 12/11/2008 Paid $10,523.52
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.