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 | AUSTIN MCNEIL DMA 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 22072827399 | Loan Administration | 08/01/2022 | Paid | $392,186.52 |
| PRM 7200 22061623526 | Loan Administration | 06/21/2022 | Paid | $653,654.88 |
| PRM 7200 22050920190 | Loan Administration | 05/11/2022 | Paid | $683,070.79 |
| PRM 7200 22041117698 | Loan Administration | 04/13/2022 | Paid | $111,440.96 |
| PRM 7200 22040417099 | Loan Administration | 04/06/2022 | Paid | $159,646.85 |
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.