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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ANDERSON COMMUNITY DEVELOPMENT 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 14011711230 Loan Administration 01/21/2014 Paid $1,171.97
PRM 7200 13112105878 Loan Administration 11/22/2013 Paid $6,168.42
PRM 7200 13101101138 Loan Administration 10/14/2013 Paid $8,358.09
PRM 7200 13080631538 Loan Administration 08/07/2013 Paid $7,484.35
PRM 7200 13052824065 Loan Administration 05/29/2013 Paid $1,817.17
PRM 7200 12091033350 Loan Administration 09/11/2012 Paid $9,012.04
PRM 7200 12070626753 Loan Administration 07/09/2012 Paid $11,140.96
GAX 7200 10042314421 04/26/2010 Paid $15,000.00