Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FC AUSTIN ONE HOUSING CORPORATION |
| 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 13071728784 | Building Construction, Residential (Apartments, etc.) | 07/19/2013 | Paid | $362,151.90 |
| PRM 7200 12120506651 | Building Construction, Residential (Apartments, etc.) | 12/10/2012 | Paid | $44,764.31 |
| PRM 7200 12080729748 | Building Construction, Residential (Apartments, etc.) | 08/08/2012 | Paid | $383,413.45 |
| PRM 7200 12071327456 | Building Construction, Residential (Apartments, etc.) | 07/16/2012 | Paid | $16,343.90 |
| PRM 7200 12062024920 | Building Construction, Residential (Apartments, etc.) | 06/21/2012 | Paid | $163,444.27 |
| PRM 7200 12051021242 | Building Construction, Residential (Apartments, etc.) | 05/11/2012 | Paid | $102,738.41 |
| PRM 7200 12041218326 | Building Construction, Residential (Apartments, etc.) | 04/17/2012 | Paid | $7,724.54 |
| PRM 7200 12031915974 | Building Construction, Residential (Apartments, etc.) | 03/20/2012 | Paid | $453,218.67 |
| PRM 7200 12021412454 | Building Construction, Residential (Apartments, etc.) | 02/15/2012 | Paid | $385,184.03 |
| PRM 7200 12013011005 | Building Construction, Residential (Apartments, etc.) | 02/01/2012 | Paid | $81,016.52 |