Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ARBORS HOUSING PARTNERS, LTD. |
| 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 |
|---|---|---|---|---|
| GAX 7200 22102000672 | 10/25/2022 | Paid | $161,088.34 | |
| GAX 7200 22060707123 | 06/13/2022 | Paid | $248,453.17 | |
| GAX 7200 22032805067 | 03/31/2022 | Paid | $110,417.84 | |
| GAX 7200 21102600776 | 10/29/2021 | Paid | $72,590.08 | |
| GAX 7200 21101300444 | 10/15/2021 | Paid | $36,900.00 | |
| GAX 7200 21091009193 | 09/16/2021 | Paid | $150,000.00 | |
| GAX 7200 K2108310040 | 09/02/2021 | Paid | $80,210.77 | |
| GAX 7200 K2106240031 | 06/28/2021 | Paid | $130,209.39 | |
| GAX 7200 K2105100020 | 05/12/2021 | Paid | $169,671.92 |