Data Drill Down for January & 2025

Payment Request
PAYEE VERONICA FUENTES
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYMENT REQUEST GAX 7200 25010802783
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Loan Proceeds Disbursements 101 01/13/2025 Paid $195.00
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