Austin Finance Online

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	PROJECT TRANSITIONS, INC
PAYMENT REQUEST	Select a payment request.

Total:$7,675,324.20

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 23070326836	Loan Administration	07/06/2023	Paid	$296,213.76
PRM 7200 23052623365	Loan Administration	05/31/2023	Paid	$585,933.85
PRM 7200 23041218882	Loan Administration	04/14/2023	Paid	$384,958.41
PRM 7200 23033117649	Loan Administration	04/04/2023	Paid	$511,017.05
PRM 7200 23030915350	Loan Administration	03/13/2023	Paid	$49,042.40
PRM 7200 23012711539	Loan Administration	01/31/2023	Paid	$78,701.05
PRM 7200 22092933180	Loan Administration	10/03/2022	Paid	$30,726.62
PRM 7200 22092933187	Loan Administration	10/03/2022	Paid	$6,491.49
PRM 7200 22090230836	Loan Administration	09/07/2022	Paid	$29,343.27
PRM 7200 22083130567	Loan Administration	09/02/2022	Paid	$38,631.60
PRM 7200 22082229407	Loan Administration	08/24/2022	Paid	$13,190.88
PRM 7200 22062924802	Loan Administration	07/01/2022	Paid	$57,239.08
PRM 7200 22052621789	Loan Administration	05/31/2022	Paid	$178,433.49
PRM 7200 22041418137	Loan Administration	04/18/2022	Paid	$35,233.33
PRM 7200 22031615360	Loan Administration	03/18/2022	Paid	$111,472.00
PRM 7200 22031114972	Loan Administration	03/15/2022	Paid	$35,746.55
PRM 7200 22022813560	Loan Administration	03/02/2022	Paid	$218,810.00
PRM 7200 22022813672	Loan Administration	03/02/2022	Paid	$94,460.47
PRM 7200 21122808142	Loan Administration	12/30/2021	Paid	$62,363.51
PRM 7200 21120205943	Loan Administration	12/06/2021	Paid	$18,672.91
PRM 7200 21110203254	Loan Administration	11/04/2021	Paid	$46,764.51
PRM 7200 21102802807	Loan Administration	11/01/2021	Paid	$7,351.68
PRM 7200 21092233009	Loan Administration	09/24/2021	Paid	$382,302.09
PRM 7200 21081829546	Loan Administration	08/20/2021	Paid	$966,847.13
PRM 7200 21072226968	Loan Administration	07/26/2021	Paid	$21,175.12
PRM 7200 21072226970	Loan Administration	07/26/2021	Paid	$774,379.69
PRM 7200 21060722189	Loan Administration	06/09/2021	Paid	$721,619.66
PRM 7200 21052020933	Loan Administration	05/24/2021	Paid	$508,397.50
PRM 7200 21040816719	Loan Administration	04/12/2021	Paid	$611,018.48
PRM 7200 21032915841	Loan Administration	03/31/2021	Paid	$6,662.56
PRM 7200 21011909530	Loan Administration	01/21/2021	Paid	$192,485.84
PRM 7200 20121006370	Loan Administration	12/14/2020	Paid	$92,250.29
PRM 7200 20111804395	Loan Administration	11/20/2020	Paid	$31,411.78
PRM 7200 20102202115	Loan Administration	10/26/2020	Paid	$95,412.50
PRM 7200 20101301291	Loan Administration	10/15/2020	Paid	$2,868.76
PRM 7200 20100901058	Loan Administration	10/13/2020	Paid	$14,333.31
PRM 7200 20090933370	Loan Administration	09/11/2020	Paid	$13,777.47
PRM 7200 20081030628	Loan Administration	08/12/2020	Paid	$23,569.94
PRM 7200 20071728161	Loan Administration	07/21/2020	Paid	$4,655.00
PRM 7200 20071527917	Loan Administration	07/17/2020	Paid	$5,156.62
PRM 7200 20060424732	Loan Administration	06/09/2020	Paid	$58,680.19
PRM 7200 20042921496	Loan Administration	05/05/2020	Paid	$87,103.95
PRM 7200 20042421036	Loan Administration	04/28/2020	Paid	$15,219.26
PRM 7200 20031817217	Loan Administration	03/20/2020	Paid	$67,362.11
PRM 7200 20030916257	Loan Administration	03/12/2020	Paid	$87,837.04

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.