Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE AHFC-FC NORMAN HOUSING LP
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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 24061830517 Loan Administration 06/21/2024 Paid $144,974.87
PRM 7200 24061129666 Loan Administration 06/13/2024 Paid $22,838.45
PRM 7200 24041823067 Loan Administration 04/22/2024 Paid $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