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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 | ARBORS HOUSING PARTNERS, LTD. |
| 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 |
|---|---|---|---|---|
| GAX 7200 22102000672 | 10/25/2022 | Paid | $161,088.34 | |
| GAX 7200 22060707123 | 06/13/2022 | Paid | $248,453.17 | |
| GAX 7200 22032805067 | 03/31/2022 | Paid | $110,417.84 | |
| GAX 7200 21102600776 | 10/29/2021 | Paid | $72,590.08 | |
| GAX 7200 21101300444 | 10/15/2021 | Paid | $36,900.00 | |
| GAX 7200 21091009193 | 09/16/2021 | Paid | $150,000.00 | |
| GAX 7200 K2108310040 | 09/02/2021 | Paid | $80,210.77 | |
| GAX 7200 K2106240031 | 06/28/2021 | Paid | $130,209.39 | |
| GAX 7200 K2105100020 | 05/12/2021 | Paid | $169,671.92 |
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.