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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 AHFC-FC NORMAN 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 25053029365 Loan Administration 06/03/2025 Outstanding $16,832.86
PRM 7200 25022617747 Loan Administration 02/28/2025 Paid $446.29
PRM 7200 25012013006 Loan Administration 01/22/2025 Paid $1,127.45
PRM 7200 24123010718 Loan Administration 01/02/2025 Paid $116.32
PRM 7200 24120307339 Loan Administration 12/05/2024 Paid $607.77
PRM 7200 24102302898 Loan Administration 10/25/2024 Paid $1,029.07
PRM 7200 24092743518 Loan Administration 10/01/2024 Paid $2,515.22
PRM 7200 24082038431 Loan Administration 08/22/2024 Paid $508.68
PRM 7200 24071533490 Loan Administration 07/17/2024 Paid $1,299.00
PRM 7200 24061830517 Loan Administration 06/21/2024 Paid $7,138.27
PRM 7200 24061129666 Loan Administration 06/13/2024 Paid $1,124.52
PRM 7200 24041823067 Loan Administration 04/22/2024 Paid $1,636.67
PRM 7200 24031818949 Loan Administration 03/20/2024 Paid $21,348.07
PRM 7200 24022316297 Loan Administration 02/27/2024 Paid $994.49
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.
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