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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE AMERICAN YOUTHWORKS
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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 19070225574 Building Construction, Residential (Apartments, etc.) 07/05/2019 Paid $14,227.43
PRM 7200 19052822127 Building Construction, Residential (Apartments, etc.) 05/30/2019 Paid $49,351.46
PRM 7200 18101000942 Building Construction, Residential (Apartments, etc.) 10/12/2018 Paid $16,262.24
PRM 7200 18052921675 Building Construction, Residential (Apartments, etc.) 05/31/2018 Paid $8,751.34
PRM 7200 18011809813 Building Construction, Residential (Apartments, etc.) 01/22/2018 Paid $10,713.26
PRM 7200 17090732926 Building Construction, Residential (Apartments, etc.) 09/11/2017 Paid $18,018.69
PRM 7200 17042019881 Building Construction, Residential (Apartments, etc.) 04/24/2017 Paid $14,800.20
PRM 7200 16120505925 Building Construction, Residential (Apartments, etc.) 12/06/2016 Paid $26,475.38