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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE PRAK PROPERTY MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.

Total:$5,615.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7200 21101100364 10/14/2021 Paid $685.00
GAX 7200 21100500103 10/11/2021 Paid $1,125.00
GAX 7200 21100400063 10/07/2021 Paid $200.00
GAX 7200 21091509394 09/23/2021 Paid $200.00
GAX 7200 21091409361 09/20/2021 Paid $300.00
GAX 7200 21072807765 08/02/2021 Paid $317.09
GAX 7200 21072807773 08/02/2021 Paid $280.00
GAX 7200 21050605613 05/10/2021 Paid $407.97
GAX 7200 21050605626 05/10/2021 Paid $200.00
GAX 7200 21050605628 05/10/2021 Paid $245.00
GAX 7200 21050605634 05/10/2021 Paid $555.00
GAX 7200 21050605635 05/10/2021 Paid $300.00
GAX 7200 21031804172 03/25/2021 Paid $300.00
GAX 7200 21031504028 03/23/2021 Paid $300.00
GAX 7200 20011403831 02/10/2020 Paid $200.00
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