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 | SAISON NORTH 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 23091435072 | Loan Administration | 09/18/2023 | Paid | $1,807,897.18 |
| PRM 7200 23081631624 | Loan Administration | 08/18/2023 | Paid | $1,086,190.74 |
| PRM 7200 23062225700 | Loan Administration | 06/26/2023 | Paid | $443,959.17 |
| PRM 7200 23050521267 | Loan Administration | 05/09/2023 | Paid | $1,191,321.69 |
| PRM 7200 23040718429 | Loan Administration | 04/11/2023 | Paid | $682,179.79 |
| PRM 7200 23032116577 | Loan Administration | 03/23/2023 | Paid | $350,312.15 |
| PRM 7200 23021513072 | Loan Administration | 02/17/2023 | Paid | $638,139.28 |
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.