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 | SEABROOK HOUSING LP |
| 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 24121709300 | Loan Administration | 12/19/2024 | Paid | $1,603,420.79 |
| PRM 7200 24102302899 | Loan Administration | 10/25/2024 | Paid | $1,507,675.24 |
| PRM 7200 24092643318 | Loan Administration | 09/30/2024 | Paid | $1,455,160.19 |
| PRM 7200 24082138682 | Loan Administration | 08/23/2024 | Paid | $2,000,047.56 |
| PRM 7200 24073135927 | Loan Administration | 08/02/2024 | Paid | $726,159.38 |
| PRM 7200 24062731603 | Loan Administration | 07/01/2024 | Paid | $645,327.57 |
| PRM 7200 24052227233 | Loan Administration | 05/24/2024 | Paid | $2,112,672.01 |
| PRM 7200 24041622660 | Loan Administration | 04/18/2024 | Paid | $1,356,394.51 |
| PRM 7200 24030717794 | Loan Administration | 03/11/2024 | Paid | $690,095.19 |
| PRM 7200 24020213776 | Loan Administration | 02/06/2024 | Paid | $1,163,954.49 |
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.