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 21102502370 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 21070109706 | n/a | Loan Administration | 111 | 10/27/2021 | Paid | $25,661.93 |