Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN REVITALIZATION
PAYMENT REQUEST Select a payment request.

Total:$309,156.48

Payment Requests | Select from Below
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 11022314313 Loan Administration 02/24/2011 Paid $25,000.00
PRM 7200 11020112553 Administrative Services, All Kinds 02/02/2011 Paid $1,804.01
PRM 7200 10120807373 Administrative Services, All Kinds 12/09/2010 Paid $5,033.49
PRM 7200 10101802064 Administrative Services, All Kinds 10/19/2010 Paid $6,345.57
PRM 7200 10091036834 Administrative Services, All Kinds 09/13/2010 Paid $20,884.81
PRM 7200 10081133481 Administrative Services, All Kinds 08/12/2010 Paid $31,324.01
PRM 7200 10071430388 Administrative Services, All Kinds 07/15/2010 Paid $24,761.66
PRM 7200 10062528539 Administrative Services, All Kinds 06/28/2010 Paid $8,846.45
PRM 7200 10040220044 Loan Administration 04/05/2010 Paid $7,468.87
PRM 7200 10031918445 Administrative Services, All Kinds 03/22/2010 Paid $11,000.00
PRM 7200 10021114197 Loan Administration 02/12/2010 Paid $17,531.13
PRM 7200 09093045725 Building Construction, Residential (Apartments, et 10/01/2009 Paid $17,449.11
PRM 7200 09073038616 Building Construction, Residential (Apartments, et 07/31/2009 Paid $8,719.45
PRM 7200 09070935739 Building Construction, Residential (Apartments, et 07/10/2009 Paid $86,241.44
PRM 7200 09032022402 Building Construction, Residential (Apartments, et 03/23/2009 Paid $12,500.00
PRM 7200 08120409069 Building Construction, Residential (Apartments, et 12/05/2008 Paid $17,525.04
PRM 7200 08101502327 Building Construction, Residential (Apartments, et 10/16/2008 Paid $6,721.44
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