Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
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 11072128892 | Loan Administration | 07/22/2011 | Paid | $56,635.00 |
| PRM 7200 11062026095 | Loan Administration | 06/21/2011 | Paid | $2,730.00 |
| PRM 7200 11052724035 | Loan Administration | 05/31/2011 | Paid | $28,635.27 |
| PRM 7200 10111805562 | Loan Administration | 11/19/2010 | Paid | $139,604.69 |
| PRM 7200 10083135616 | Loan Administration | 09/01/2010 | Paid | $819.00 |
| PRM 7200 10072331577 | Loan Administration | 07/26/2010 | Paid | $4,091.00 |
| PRM 7200 10031117390 | Loan Administration | 03/12/2010 | Paid | $135,646.81 |
| PRM 7200 10012612027 | Loan Administration | 01/27/2010 | Paid | $33,708.56 |
| PRM 7200 10010610021 | Loan Administration | 01/07/2010 | Paid | $95,778.02 |
| PRM 7200 09120907383 | Loan Administration | 12/10/2009 | Paid | $57,063.04 |
| PRM 7200 09110904539 | Loan Administration | 11/10/2009 | Paid | $23,098.74 |
| PRM 7200 09101401671 | Loan Administration | 10/15/2009 | Paid | $123,582.05 |
| PRM 7200 09082141197 | Loan Administration | 08/24/2009 | Paid | $209,772.82 |
| PRM 7200 09072838171 | Loan Administration | 07/29/2009 | Paid | $141,541.66 |
| PRM 7200 09071436237 | Loan Administration | 07/15/2009 | Paid | $57,498.95 |
| PRM 7200 09050828967 | Loan Administration | 05/11/2009 | Paid | $11,122.23 |