Data Drill Down for October & 2021
Payment Request
| PAYEE | FC LAKELINE MALL HOUSING, LP |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE | PAYMENT REQUEST | PRM 7200 21093033842 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 21070109706 | n/a | Loan Administration | 111 | 10/04/2021 | Paid | $609,938.07 |