PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY INC |
PAYMENT REQUEST | Select a payment request. |
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 24082038432 | Loan Administration | 08/22/2024 | Paid | $207,638.25 |
PRM 7200 24081337427 | Loan Administration | 08/15/2024 | Paid | $2,466.00 |
PRM 7200 24072535033 | Loan Administration | 07/29/2024 | Paid | $100,615.59 |
PRM 7200 24071533489 | Loan Administration | 07/17/2024 | Paid | $2,216.00 |
PRM 7200 24062731604 | Loan Administration | 07/01/2024 | Paid | $1,292.00 |