Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC. |
| 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 22021512443 | Loan Administration | 02/17/2022 | Paid | $54,967.03 |
| PRM 7200 21121407058 | Loan Administration | 12/16/2021 | Paid | $694,369.13 |
| PRM 7200 21102502369 | Loan Administration | 10/27/2021 | Paid | $396,287.00 |
| PRM 7200 21100600593 | Loan Administration | 10/08/2021 | Paid | $1,101,608.57 |
| PRM 7200 21072327098 | Loan Administration | 07/27/2021 | Paid | $462,715.07 |
| PRM 7200 21062924706 | Loan Administration | 07/01/2021 | Paid | $743,280.16 |
| PRM 7200 21052020932 | Loan Administration | 05/24/2021 | Paid | $304,845.00 |
| PRM 7200 21042818748 | Loan Administration | 04/30/2021 | Paid | $987,824.37 |
| PRM 7200 21040216266 | Loan Administration | 04/06/2021 | Paid | $412,103.67 |