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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC.
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 21072327098 Loan Administration 07/27/2021 Paid $462,715.07
PRM 7200 21062924706 Loan Administration 07/01/2021 Paid $743,280.16
PRM 7200 21052020932 Loan Administration 05/24/2021 Paid $304,845.00
PRM 7200 21042818748 Loan Administration 04/30/2021 Paid $987,824.37
PRM 7200 21040216266 Loan Administration 04/06/2021 Paid $412,103.67