Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE VALDEZ REMODELING & WEATHERIZATION INC
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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 24070532619 Building Construction, Residential (Apartments, etc.) 07/09/2024 Outstanding $47,123.93
GAX 7200 24052807419 06/03/2024 Paid $1,866.08
PRM 7200 24042223433 Building Construction, Residential (Apartments, etc.) 04/24/2024 Paid $17,557.56
GAX 7200 24021504341 02/21/2024 Paid $6,635.69
PRM 7200 23091535177 Building Construction, Residential (Apartments, etc.) 09/19/2023 Paid $16,357.13
GAX 7200 23081509869 08/18/2023 Paid $6,904.28
PRM 7200 23071328118 Building Construction, Residential (Apartments, etc.) 07/17/2023 Paid $22,699.18
PRM 7200 22070525155 Building Construction, Residential (Apartments, etc.) 07/07/2022 Paid $39,517.90
GAX 7200 22042005735 04/25/2022 Paid $6,914.05
GAX 7200 22040505261 04/12/2022 Paid $6,439.20
PRM 7200 22040717470 Building Construction, Residential (Apartments, etc.) 04/11/2022 Paid $22,620.60
PRM 7200 22031615358 Building Construction, Residential (Apartments, etc.) 03/18/2022 Paid $22,603.43
GAX 7200 21121702101 12/22/2021 Paid $2,603.79
PRM 7200 21121707447 Building Construction, Residential (Apartments, etc.) 12/21/2021 Paid $39,623.01
PRM 7200 21010808790 Building Construction, Residential (Apartments, etc.) 01/12/2021 Paid $7,202.66
PRM 7200 20120906277 Building Construction, Residential (Apartments, etc.) 12/11/2020 Paid $16,114.94
PRM 7200 20120205395 Building Construction, Residential (Apartments, etc.) 12/04/2020 Paid $48,709.01
PRM 7200 20012210640 Building Construction, Residential (Apartments, etc.) 01/24/2020 Paid $7,446.55
PRM 7200 19122007772 Building Construction, Residential (Apartments, etc.) 12/26/2019 Paid $39,138.04