Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | HOUSING FIRST OAK SPRINGS, LP |
| 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 18103002995 | Loan Administration | 11/01/2018 | Paid | $205,050.92 |
| PRM 7200 18101000944 | Loan Administration | 10/12/2018 | Paid | $563,157.57 |
| PRM 7200 18090530116 | Loan Administration | 09/07/2018 | Paid | $384,721.88 |
| PRM 7200 18081428292 | Loan Administration | 08/16/2018 | Paid | $303,750.02 |
| PRM 7200 18070324800 | Loan Administration | 07/06/2018 | Paid | $397,468.97 |
| PRM 7200 18060622435 | Loan Administration | 06/08/2018 | Paid | $1,014,697.27 |