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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE ANDERSON COMMUNITY DEVELOPMENT CORPORATION
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 12030915120 Loan Administration 03/12/2012 Paid $13,367.00
PRM 7200 11122107828 Loan Administration 12/22/2011 Paid $15,401.50
PRM 7200 11111604790 Loan Administration 11/17/2011 Paid $19,676.50
PRM 7200 11110103308 Loan Administration 11/02/2011 Paid $51,136.50
PRM 7200 11102002085 Loan Administration 10/21/2011 Paid $34,544.50