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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE AUSTIN COMMUNITY LAND TRUST
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 12031615802 Loan Administration 03/19/2012 Paid $28,998.16
PRM 7200 11082632766 Loan Administration 08/29/2011 Paid $25,000.00
PRM 7200 11052423663 Loan Administration 05/25/2011 Paid $25,000.00