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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE COMMUNITY PARTNERSHIP FOR THE HOMELESS
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 13073030762 Loan Administration 08/02/2013 Paid $38,613.74
PRM 7200 13062726991 Loan Administration 07/01/2013 Paid $56,539.45
PRM 7200 13053124582 Loan Administration 06/03/2013 Paid $67,819.79