Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AHFC-FC NORMAN HOUSING 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 24041823067 | Loan Administration | 04/22/2024 | Outstanding | $33,240.07 |
| PRM 7200 24031818949 | Loan Administration | 03/20/2024 | Paid | $433,569.12 |
| PRM 7200 24022316297 | Loan Administration | 02/27/2024 | Paid | $20,197.62 |