Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
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 14080732792 | Loan Administration | 08/11/2014 | Paid | $66,000.00 |
PRM 7200 14061826730 | Loan Administration | 06/20/2014 | Paid | $109,534.00 |
PRM 7200 12071928009 | Loan Administration | 07/20/2012 | Paid | $3,000.00 |
PRM 7200 12051721833 | Loan Administration | 05/21/2012 | Paid | $22,088.27 |
PRM 7200 12051821971 | Loan Administration | 05/21/2012 | Paid | $1,000.00 |
PRM 7200 12051421413 | Loan Administration | 05/15/2012 | Paid | $1,000.00 |
PRM 7200 12051421415 | Loan Administration | 05/15/2012 | Paid | $4,000.00 |
PRM 7200 12041618568 | Loan Administration | 04/18/2012 | Paid | $50,109.86 |
PRM 7200 12041018048 | Loan Administration | 04/11/2012 | Paid | $53,876.08 |
PRM 7200 12040917915 | Loan Administration | 04/10/2012 | Paid | $25,651.12 |
PRM 7200 12022914050 | Loan Administration | 03/01/2012 | Paid | $31,334.67 |
PRM 7200 12021512552 | Loan Administration | 02/16/2012 | Paid | $24,139.53 |
PRM 7200 12011009304 | Loan Administration | 01/11/2012 | Paid | $34,229.22 |
PRM 7200 11111504643 | Loan Administration | 11/16/2011 | Paid | $19,295.22 |
PRM 7200 11102002083 | Loan Administration | 10/21/2011 | Paid | $13,594.03 |