Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ACCESSIBLE HOUSING AUSTIN! INC |
| 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 11100500490 | Land Development and Sub-Division Services | 10/06/2011 | Paid | $1,173.00 |
| PRM 7200 11050622050 | Land Development and Sub-Division Services | 05/09/2011 | Paid | $16,186.00 |
| PRM 7200 10081133489 | Loan Administration | 08/12/2010 | Paid | $6,578.39 |
| PRM 7200 10050322824 | Loan Administration | 05/04/2010 | Paid | $9,326.25 |
| PRM 7200 10030115805 | Loan Administration | 03/02/2010 | Paid | $9,095.36 |
| PRM 7200 08121110249 | Banking Services | 12/12/2008 | Paid | $1,981.00 |