Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DMA WILDFLOWER TERRACE, LLC |
| 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 11021113414 | Loan Administration | 02/14/2011 | Paid | $225,449.24 |
| PRM 7200 11011410647 | Loan Administration | 01/18/2011 | Paid | $257,907.39 |
| PRM 7200 10111605205 | Loan Administration | 11/17/2010 | Paid | $316,643.37 |