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 | AUSTIN HABITAT FOR HUMANITY 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 24052227237 | Loan Administration | 05/24/2024 | Paid | $3,562.00 |
| PRM 7200 24043024505 | Loan Administration | 05/02/2024 | Paid | $1,572.50 |
| PRM 7200 24032720349 | Loan Administration | 03/29/2024 | Paid | $977,156.87 |
| PRM 7200 24022816699 | Loan Administration | 03/01/2024 | Paid | $11,006.25 |
| PRM 7200 24020213773 | Loan Administration | 02/06/2024 | Paid | $1,116,352.07 |
| PRM 7200 24010510671 | Loan Administration | 01/09/2024 | Paid | $1,654,999.02 |
| PRM 7200 23112906388 | Loan Administration | 12/01/2023 | Paid | $1,002,172.20 |
| PRM 7200 23110303955 | Loan Administration | 11/07/2023 | Paid | $55,228.00 |
| PRM 7200 23100500673 | Loan Administration | 10/09/2023 | Paid | $72,330.07 |
| PRM 7200 23091234744 | Loan Administration | 09/14/2023 | Paid | $4,746.25 |
| PRM 7200 23081631622 | Loan Administration | 08/18/2023 | Paid | $11,482.26 |
| PRM 7200 23071127779 | Loan Administration | 07/13/2023 | Paid | $8,092.50 |
| PRM 7200 23060924576 | Loan Administration | 06/13/2023 | Paid | $45,328.43 |
| PRM 7200 23050521222 | Loan Administration | 05/09/2023 | Paid | $6,131.55 |
| PRM 7200 23040718428 | Loan Administration | 04/11/2023 | Paid | $6,796.40 |
| PRM 7200 23032016304 | Loan Administration | 03/22/2023 | Paid | $12,843.30 |
| PRM 7200 23021412984 | Loan Administration | 02/15/2023 | Paid | $38,305.39 |
| PRM 7200 22120706643 | Loan Administration | 12/09/2022 | Paid | $77,760.33 |
| PRM 7200 22101101374 | Loan Administration | 10/13/2022 | Paid | $66,784.54 |
| PRM 7200 22080828294 | Loan Administration | 08/10/2022 | Paid | $25,358.49 |
| PRM 7200 22070825508 | Loan Administration | 07/12/2022 | Paid | $65,030.00 |
| PRM 7200 22061623525 | Loan Administration | 06/21/2022 | Paid | $19,693.50 |
| PRM 7200 22050920136 | Loan Administration | 05/11/2022 | Paid | $4,079.50 |
| PRM 7200 22040517175 | Loan Administration | 04/07/2022 | Paid | $7,515.00 |
| PRM 7200 22031114971 | Loan Administration | 03/15/2022 | Paid | $45,044.50 |
| PRM 7200 21120706353 | Loan Administration | 12/09/2021 | Paid | $1,826.00 |
| PRM 7200 21100100147 | Loan Administration | 10/05/2021 | Paid | $30,472.00 |
| PRM 7200 21090331067 | Loan Administration | 09/08/2021 | Paid | $9,420.00 |
| PRM 7200 21072327099 | Loan Administration | 07/27/2021 | Paid | $129,816.20 |
| PRM 7200 20120105286 | Loan Administration | 12/03/2020 | Paid | $101,097.68 |
| PRM 7200 20111804397 | Loan Administration | 11/20/2020 | Paid | $82,937.94 |
| PRM 7200 20101401445 | Loan Administration | 10/16/2020 | Paid | $113,446.79 |
| PRM 7200 20101301297 | Loan Administration | 10/15/2020 | Paid | $253,335.91 |
| PRM 7200 20091634114 | Loan Administration | 09/18/2020 | Paid | $169,601.93 |
| PRM 7200 20091033536 | Loan Administration | 09/14/2020 | Paid | $127,672.97 |
| PRM 7200 20081931510 | Loan Administration | 08/21/2020 | Paid | $120,753.85 |
| PRM 7200 20071728159 | Loan Administration | 07/21/2020 | Paid | $505,496.54 |
| PRM 7200 20051823261 | Loan Administration | 05/22/2020 | Paid | $101,132.39 |
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.