Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT
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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