Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN COMMUNITY LAND TRUST |
| 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 12031615802 | Loan Administration | 03/19/2012 | Paid | $28,998.16 |
| PRM 7200 11082632766 | Loan Administration | 08/29/2011 | Paid | $25,000.00 |
| PRM 7200 11052423663 | Loan Administration | 05/25/2011 | Paid | $25,000.00 |