Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | THE AUSTIN GERIATRIC CENTER 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 20071728163 | Loan Administration | 07/21/2020 | Paid | $812,339.50 |
| PRM 7200 20061025171 | Loan Administration | 06/16/2020 | Paid | $1,534,116.10 |
| PRM 7200 20050121701 | Loan Administration | 05/05/2020 | Paid | $1,135,791.51 |
| PRM 7200 20040819552 | Loan Administration | 04/10/2020 | Paid | $589,994.34 |
| PRM 7200 20030415832 | Loan Administration | 03/09/2020 | Paid | $237,358.70 |
| PRM 7200 19012209197 | Loan Administration | 01/24/2019 | Paid | $620,911.75 |
| PRM 7200 18122807397 | Loan Administration | 01/03/2019 | Paid | $515,641.73 |
| PRM 7200 18112104806 | Loan Administration | 11/27/2018 | Paid | $123,199.56 |
| PRM 7200 18101501532 | Loan Administration | 10/17/2018 | Paid | $230,091.81 |