Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
| 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 16100500429 | Housing Consulting | 10/07/2016 | Paid | $11,274.38 |
| PRM 7200 16071831202 | Housing Consulting | 07/19/2016 | Paid | $19,684.80 |
| PRM 7200 16061627673 | Housing Consulting | 06/27/2016 | Paid | $129,023.01 |
| PRM 7200 16042522693 | Housing Consulting | 04/28/2016 | Paid | $19,951.14 |
| PRM 7200 16030216386 | Housing Consulting | 03/04/2016 | Paid | $28,701.85 |
| PRM 7200 16021114145 | Housing Consulting | 02/19/2016 | Paid | $35,924.02 |
| PRM 7200 16020112925 | Housing Consulting | 02/05/2016 | Paid | $10,745.82 |
| PRM 7200 15122909245 | Housing Consulting | 12/31/2015 | Paid | $137,755.85 |
| PRM 7200 15111905213 | Housing Consulting | 11/24/2015 | Paid | $114,080.26 |
| PRM 7200 15091839065 | Housing Consulting | 09/24/2015 | Paid | $63,256.10 |
| PRM 7200 15081435015 | Housing Consulting | 08/19/2015 | Paid | $75,285.01 |
| PRM 7200 15072432724 | Housing Consulting | 07/29/2015 | Paid | $68,704.83 |
| PRM 7200 15060827069 | Housing Consulting | 06/12/2015 | Paid | $117,455.20 |
| PRM 7200 15051324754 | Housing Consulting | 05/18/2015 | Paid | $198,821.28 |