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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE
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 11040418755 Safe Housing 04/05/2011 Paid $2,000.00
PRM 7200 11022414523 Safe Housing 02/25/2011 Paid $12,000.00
PRM 7200 11020712879 Safe Housing 02/08/2011 Paid $10,017.63
PRM 7200 11013112375 Safe Housing 02/01/2011 Paid $12,000.00
PRM 7200 11011910997 Safe Housing 01/20/2011 Paid $27,742.85
PRM 7200 10100400288 Safe Housing 10/05/2010 Paid $2,000.00
PRM 7200 10100400289 Safe Housing 10/05/2010 Paid $10,000.00
PRM 7200 10100400290 Safe Housing 10/05/2010 Paid $3,261.23
PRM 7200 10100400291 Safe Housing 10/05/2010 Paid $652.25
PRM 7200 10073032367 Safe Housing 08/02/2010 Paid $1,525.45
PRM 7200 10072331575 Safe Housing 07/26/2010 Paid $9,574.80
PRM 7200 10072331576 Safe Housing 07/26/2010 Paid $7,627.26
PRM 7200 10072331578 Safe Housing 07/26/2010 Paid $1,914.96
PRM 7200 10072331579 Safe Housing 07/26/2010 Paid $653.03
PRM 7200 10072331580 Safe Housing 07/26/2010 Paid $3,265.16
PRM 7200 09080639360 Loan Administration 08/07/2009 Paid $44,545.51
PRM 7200 09052831101 Organizational Development Consulting 05/29/2009 Paid $40,000.00