Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY05 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | J C CANTERA HOMES, INC. |
| 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 09030319969 | Home Construction, Single Family | 03/04/2009 | Paid | $7,765.50 |
| PRM 7200 09030219742 | Home Construction, Single Family | 03/03/2009 | Paid | $7,765.50 |
| PRM 7200 09020216160 | Home Construction, Single Family | 02/03/2009 | Paid | $15,477.13 |
| PRM 7200 09012615052 | Home Construction, Single Family | 01/27/2009 | Paid | $15,477.13 |
| PRM 7200 08121210431 | Home Construction, Single Family | 12/15/2008 | Paid | $10,963.54 |
| PRM 7200 08121210432 | Home Construction, Single Family | 12/15/2008 | Paid | $10,963.54 |
| PRM 7200 08110505200 | Home Construction, Single Family | 11/06/2008 | Paid | $29,020.31 |
| PRM 7200 08110505201 | Home Construction, Single Family | 11/06/2008 | Paid | $29,020.31 |
| PRM 7200 08101702799 | Home Construction, Single Family | 10/20/2008 | Paid | $9,028.52 |
| PRM 7200 08101702800 | Home Construction, Single Family | 10/20/2008 | Paid | $9,028.52 |
| PRM 7200 08101702801 | Home Construction, Single Family | 10/20/2008 | Paid | $5,400.00 |
| PRM 7200 08101702802 | Home Construction, Single Family | 10/20/2008 | Paid | $5,400.00 |
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.