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 | PARMER HOUSING, LLC |
| 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 21040516341 | Loan Administration | 04/07/2021 | Paid | $111,798.37 |
| PRM 7200 21031614501 | Loan Administration | 03/18/2021 | Paid | $218,995.64 |
| PRM 7200 21022312352 | Loan Administration | 02/25/2021 | Paid | $219,820.55 |
| PRM 7200 21011909444 | Loan Administration | 01/21/2021 | Paid | $159,546.29 |
| PRM 7200 20122307496 | Loan Administration | 12/29/2020 | Paid | $241,427.20 |
| PRM 7200 20120705963 | Loan Administration | 12/09/2020 | Paid | $179,541.45 |
| PRM 7200 20101501534 | Loan Administration | 10/19/2020 | Paid | $62,617.50 |
| PRM 7200 20092935305 | Loan Administration | 10/01/2020 | Paid | $198,180.00 |
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.