Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING UNIVERSITY NEIGHBORHOOD OVERLAY FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPMENT ASSISTANCE |
| PAYEE | UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 19111904950 | Loan Administration | 11/21/2019 | Paid | $173,741.03 |
| PRM 7200 19101401106 | Loan Administration | 10/18/2019 | Paid | $226,258.97 |