Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | VALDEZ REMODELING & WEATHERIZATION 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 |
|---|---|---|---|---|
| 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 |