PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | AHFC-CITY OF AUSTIN HOME INVESTMENT PARTNERSHIP GRANT PROJ |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
PAYEE | BLACKSHEAR NEIGHBORHOOD DEV CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 22092933178 | Loan Administration | 10/03/2022 | Paid | $14,111.80 |
PRM 7200 22072827397 | Loan Administration | 08/01/2022 | Paid | $15,183.50 |
PRM 7200 22062924803 | Loan Administration | 07/01/2022 | Paid | $92,101.50 |
PRM 7200 21111904875 | Loan Administration | 11/23/2021 | Paid | $7,963.00 |
PRM 7200 21092233014 | Loan Administration | 09/24/2021 | Paid | $30,087.00 |
PRM 7200 21072327100 | Loan Administration | 07/27/2021 | Paid | $90,550.00 |
PRM 7200 20052723914 | Loan Administration | 05/29/2020 | Paid | $18,707.32 |
PRM 7200 20050121699 | Loan Administration | 05/05/2020 | Paid | $11,160.00 |
PRM 7200 20040118879 | Loan Administration | 04/03/2020 | Paid | $16,573.45 |
PRM 7200 20040118884 | Loan Administration | 04/03/2020 | Paid | $53,559.23 |