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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE FC AUSTIN ONE HOUSING CORPORATION
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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 13071728784 Building Construction, Residential (Apartments, etc.) 07/19/2013 Paid $362,151.90
PRM 7200 12120506651 Building Construction, Residential (Apartments, etc.) 12/10/2012 Paid $44,764.31
PRM 7200 12080729748 Building Construction, Residential (Apartments, etc.) 08/08/2012 Paid $383,413.45
PRM 7200 12071327456 Building Construction, Residential (Apartments, etc.) 07/16/2012 Paid $16,343.90
PRM 7200 12062024920 Building Construction, Residential (Apartments, etc.) 06/21/2012 Paid $163,444.27
PRM 7200 12051021242 Building Construction, Residential (Apartments, etc.) 05/11/2012 Paid $102,738.41
PRM 7200 12041218326 Building Construction, Residential (Apartments, etc.) 04/17/2012 Paid $7,724.54
PRM 7200 12031915974 Building Construction, Residential (Apartments, etc.) 03/20/2012 Paid $453,218.67
PRM 7200 12021412454 Building Construction, Residential (Apartments, etc.) 02/15/2012 Paid $385,184.03
PRM 7200 12013011005 Building Construction, Residential (Apartments, etc.) 02/01/2012 Paid $81,016.52