Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ACCESSIBLE HOUSING AUSTIN! |
| 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 21050519438 | Land Development and Sub-Division Services | 05/07/2021 | Paid | $135,500.67 |
| PRM 7200 21031714716 | Land Development and Sub-Division Services | 03/19/2021 | Paid | $76,987.08 |
| PRM 7200 20091133649 | Land Development and Sub-Division Services | 09/15/2020 | Paid | $193,076.53 |
| PRM 7200 20081431186 | Land Development and Sub-Division Services | 08/18/2020 | Paid | $218,781.13 |
| PRM 7200 20060424731 | Land Development and Sub-Division Services | 06/09/2020 | Paid | $10,980.97 |
| PRM 7200 20041420015 | Land Development and Sub-Division Services | 04/17/2020 | Paid | $4,268.28 |
| PRM 7200 20032618228 | Land Development and Sub-Division Services | 03/31/2020 | Paid | $335,693.10 |
| PRM 7200 20021814030 | Land Development and Sub-Division Services | 02/21/2020 | Paid | $149,773.06 |
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.