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 | CHESTNUT NEIGHBORHOOD REVITALIZATION CORPORATION |
| 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 24071533492 | Loan Administration | 07/17/2024 | Paid | $268,701.40 |
| PRM 7200 24031318306 | Loan Administration | 03/15/2024 | Paid | $13,787.50 |
| PRM 7200 24022115847 | Loan Administration | 02/23/2024 | Paid | $42,029.07 |
| PRM 7200 24013013215 | Loan Administration | 02/01/2024 | Paid | $38,727.59 |
| PRM 7200 23121408334 | Loan Administration | 12/18/2023 | Paid | $136,949.63 |
| PRM 7200 23111504945 | Loan Administration | 11/17/2023 | Paid | $4,500.00 |
| PRM 7200 23101802151 | Loan Administration | 10/20/2023 | Paid | $4,500.00 |
| PRM 7200 23091935622 | Loan Administration | 09/21/2023 | Paid | $4,500.00 |
| PRM 7200 23081731941 | Loan Administration | 08/21/2023 | Paid | $37,194.32 |
| PRM 7200 23072629511 | Loan Administration | 07/28/2023 | Paid | $59,482.50 |
| PRM 7200 23062325904 | Loan Administration | 06/27/2023 | Paid | $36,995.78 |
| PRM 7200 23051722409 | Loan Administration | 05/19/2023 | Paid | $12,507.50 |
| PRM 7200 23050320932 | Loan Administration | 05/05/2023 | Paid | $24,500.00 |
| PRM 7200 23033117646 | Loan Administration | 04/04/2023 | Paid | $12,567.01 |
| PRM 7200 23021412983 | Loan Administration | 02/15/2023 | Paid | $33,906.37 |
| PRM 7200 23010609156 | Loan Administration | 01/10/2023 | Paid | $55,833.59 |
| PRM 7200 22112805741 | Loan Administration | 11/30/2022 | Paid | $17,500.00 |
| PRM 7200 22110203530 | Loan Administration | 11/04/2022 | Paid | $286,390.39 |
| PRM 7200 21101201121 | Loan Administration | 10/14/2021 | Paid | $7,000.00 |
| PRM 7200 21091331810 | Loan Administration | 09/15/2021 | Paid | $88,338.86 |
| PRM 7200 21081629279 | Loan Administration | 08/18/2021 | Paid | $28,153.04 |
| PRM 7200 21072026670 | Loan Administration | 07/22/2021 | Paid | $19,852.50 |
| PRM 7200 21061122780 | Loan Administration | 06/15/2021 | Paid | $25,697.60 |
| PRM 7200 21051119976 | Loan Administration | 05/13/2021 | Paid | $47,820.85 |
| PRM 7200 21042818749 | Loan Administration | 04/30/2021 | Paid | $29,920.50 |
| PRM 7200 21032315246 | Loan Administration | 03/25/2021 | Paid | $21,010.00 |
| PRM 7200 21031214179 | Loan Administration | 03/16/2021 | Paid | $27,979.00 |
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.