Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | HOMEOWNER ASSISTANCE |
| ACTIVITY | HOME REHAB LOAN |
| PAYEE | AUSTIN TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 11030810344 | 03/10/2011 | Paid | $1,456.50 | |
| GAX 7200 11020108105 | 02/03/2011 | Paid | $400.00 | |
| GAX 7200 10122105652 | 12/27/2010 | Paid | $1,414.31 | |
| GAX 7200 10090724198 | 09/13/2010 | Paid | $500.00 | |
| GAX 7200 10062218790 | 06/25/2010 | Paid | $1,402.50 | |
| GAX 7200 10061418157 | 06/15/2010 | Paid | $400.00 | |
| GAX 7200 10041613995 | 04/19/2010 | Paid | $878.31 | |
| GAX 7200 10040213024 | 04/12/2010 | Paid | $400.00 | |
| GAX 7200 10040112904 | 04/02/2010 | Paid | $1,373.31 | |
| GAX 7200 10031011388 | 03/12/2010 | Paid | $1,005.31 | |
| GAX 7200 10022210176 | 02/23/2010 | Paid | $1,376.50 | |
| GAX 7200 10021810003 | 02/19/2010 | Paid | $936.31 | |
| GAX 7200 09122806395 | 12/30/2009 | Paid | $400.00 |