Data Drill Down for All Months & All Years
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 |