Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT |
| 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 12100200303 | Loan Administration | 10/03/2012 | Paid | $25,463.52 |
| PRM 7200 11121507223 | Loan Administration | 12/16/2011 | Paid | $3,150.00 |
| PRM 7200 11092335290 | Loan Administration | 09/26/2011 | Paid | $23,805.89 |