Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CLARKSVILLE COMMUNITY DEVELOPMENT CORPORATION |
| 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 22112905846 | Loan Administration | 12/01/2022 | Paid | $15,015.71 |
| PRM 7200 22031615359 | Loan Administration | 03/18/2022 | Paid | $13,465.57 |
| PRM 7200 22012010118 | Loan Administration | 01/24/2022 | Paid | $37,903.76 |
| PRM 7200 21102502368 | Loan Administration | 10/27/2021 | Paid | $10,785.96 |