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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 | FOUNDATION COMMUNITIES 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 22022813671 | Loan Administration | 03/02/2022 | Paid | $1,146,211.05 |
| PRM 7200 22011909934 | Loan Administration | 01/21/2022 | Paid | $1,132,949.50 |
| PRM 7200 21122808141 | Loan Administration | 12/30/2021 | Paid | $60,390.85 |
| PRM 7200 21092233010 | Loan Administration | 09/24/2021 | Paid | $531,875.32 |
| PRM 7200 21081929682 | Loan Administration | 08/23/2021 | Paid | $209,379.68 |
| PRM 7200 21072226969 | Loan Administration | 07/26/2021 | Paid | $336,610.44 |
| PRM 7200 21062924705 | Loan Administration | 07/01/2021 | Paid | $529,401.94 |
| PRM 7200 21052020934 | Loan Administration | 05/24/2021 | Paid | $392,092.90 |
| PRM 7200 20042120629 | Loan Administration | 04/24/2020 | Paid | $576,263.93 |
| PRM 7200 20032518038 | Loan Administration | 03/27/2020 | Paid | $538,121.93 |
| PRM 7200 20020311997 | Loan Administration | 02/06/2020 | Paid | $715,661.93 |
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.