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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | LIFEWORKS AFFORDABLE HOUSING CORPORATION |
PAYMENT REQUEST | PRM 7200 18122607265 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 18071913214 | n/a | Loan Administration | 111 | 12/28/2018 | Paid | $122,618.19 |
DO 7200 18071913214 | n/a | Loan Administration | 121 | 12/28/2018 | Paid | $97,454.23 |