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 | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 24072535034 | Loan Administration | 07/29/2024 | Paid | $432,711.57 |
PRM 7200 24051025950 | Loan Administration | 05/14/2024 | Paid | $106,826.40 |
PRM 7200 24043024504 | Loan Administration | 05/02/2024 | Paid | $284,931.00 |
PRM 7200 24030717795 | Loan Administration | 03/11/2024 | Paid | $212,027.92 |
PRM 7200 24021515248 | Loan Administration | 02/20/2024 | Paid | $104,653.75 |
PRM 7200 24010910888 | Loan Administration | 01/11/2024 | Paid | $115,249.17 |
PRM 7200 23121308080 | Loan Administration | 12/15/2023 | Paid | $67,639.17 |
PRM 7200 23111404780 | Loan Administration | 11/16/2023 | Paid | $71,280.00 |
PRM 7200 23110103671 | Loan Administration | 11/03/2023 | Paid | $131,766.25 |
PRM 7200 23081832083 | Loan Administration | 08/22/2023 | Paid | $37,970.10 |
PRM 7200 23053023480 | Loan Administration | 06/01/2023 | Paid | $109,242.00 |
PRM 7200 23051722410 | Loan Administration | 05/19/2023 | Paid | $73,118.70 |
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.