Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 16060126161 Building Construction, Residential (Apartments, etc.) 06/02/2016 Paid $8,471.00
PRM 7200 16060126163 Building Construction, Residential (Apartments, etc.) 06/02/2016 Paid $39,005.73
PRM 7200 16031518204 Building Construction, Residential (Apartments, etc.) 03/18/2016 Paid $28,102.50
PRM 7200 16011911705 Building Construction, Residential (Apartments, etc.) 01/22/2016 Paid $45,360.00
PRM 7200 15111004359 Building Construction, Residential (Apartments, etc.) 11/12/2015 Paid $9,324.01
PRM 7200 15071030881 Building Construction, Residential (Apartments, etc.) 07/15/2015 Paid $25,868.03
PRM 7200 15060226573 Building Construction, Residential (Apartments, etc.) 06/04/2015 Paid $22,635.00
PRM 7200 15043023248 Building Construction, Residential (Apartments, etc.) 05/04/2015 Paid $18,765.00
PRM 7200 15021013851 Building Construction, Residential (Apartments, etc.) 02/11/2015 Paid $21,148.73