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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE BLACKSHEAR NEIGHBORHOOD DEV CORP
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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 21072327100 Loan Administration 07/27/2021 Paid $90,550.00
PRM 7200 20052723914 Loan Administration 05/29/2020 Paid $18,707.32
PRM 7200 20050121699 Loan Administration 05/05/2020 Paid $11,160.00
PRM 7200 20040118879 Loan Administration 04/03/2020 Paid $16,573.45
PRM 7200 20040118884 Loan Administration 04/03/2020 Paid $53,559.23
PRM 7200 16090136123 Building Construction, Residential (Apartments, etc.) 09/06/2016 Paid $10,321.56
PRM 7200 16071531094 Building Construction, Residential (Apartments, etc.) 07/18/2016 Paid $22,269.00
PRM 7200 16062228299 Building Construction, Residential (Apartments, etc.) 06/23/2016 Paid $26,689.50
PRM 7200 16051624806 Building Construction, Residential (Apartments, etc.) 05/17/2016 Paid $18,625.50
PRM 7200 16051124411 Building Construction, Residential (Apartments, etc.) 05/12/2016 Paid $18,855.00
PRM 7200 16040120437 Building Construction, Residential (Apartments, etc.) 04/07/2016 Paid $60,344.44