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 | RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, 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 22021512443 | Loan Administration | 02/17/2022 | Paid | $54,967.03 |
| PRM 7200 21121407058 | Loan Administration | 12/16/2021 | Paid | $694,369.13 |
| PRM 7200 21102502369 | Loan Administration | 10/27/2021 | Paid | $396,287.00 |
| PRM 7200 21100600593 | Loan Administration | 10/08/2021 | Paid | $1,101,608.57 |
| PRM 7200 21072327098 | Loan Administration | 07/27/2021 | Paid | $462,715.07 |
| PRM 7200 21062924706 | Loan Administration | 07/01/2021 | Paid | $743,280.16 |
| PRM 7200 21052020932 | Loan Administration | 05/24/2021 | Paid | $304,845.00 |
| PRM 7200 21042818748 | Loan Administration | 04/30/2021 | Paid | $987,824.37 |
| PRM 7200 21040216266 | Loan Administration | 04/06/2021 | Paid | $412,103.67 |
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.