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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE NEIGHBORHOOD HOUSING SERVICES OF AUSTIN
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 12091834271 Building Construction, Residential (Apartments, etc.) 09/19/2012 Paid $3,361.32
PRM 7200 11032517676 Building Construction, Residential (Apartments, etc.) 03/28/2011 Paid $2,390.00
PRM 7200 11031516668 Building Construction, Residential (Apartments, etc.) 03/16/2011 Paid $575.14
PRM 7200 11012812257 Building Construction, Residential (Apartments, etc.) 01/31/2011 Paid $14,257.15
PRM 7200 11011310495 Building Construction, Residential (Apartments, etc.) 01/18/2011 Paid $2,800.00
PRM 7200 10122008268 Building Construction, Residential (Apartments, etc.) 12/22/2010 Paid $5,625.00