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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING PA/2018
PROGRAM 2018 BONDS PARENT ACCT $250M
ACTIVITY HOME REPAIR PA/2018
PAYEE EASTER SEALS-CENTRAL TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$290,514.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 20032618230 Building Construction, Residential (Apartments, etc.) 03/31/2020 Paid $24,000.00
PRM 7200 20022414536 Building Construction, Residential (Apartments, etc.) 02/26/2020 Paid $21,660.00
PRM 7200 19102903102 Building Construction, Residential (Apartments, etc.) 10/31/2019 Paid $18,960.00
PRM 7200 19090631869 Building Construction, Residential (Apartments, etc.) 09/11/2019 Paid $17,400.00
PRM 7200 19090631871 Building Construction, Residential (Apartments, etc.) 09/11/2019 Paid $30,210.00
PRM 7200 19082230551 Building Construction, Residential (Apartments, etc.) 08/26/2019 Paid $35,490.00
PRM 7200 19080829200 Building Construction, Residential (Apartments, etc.) 08/12/2019 Paid $17,400.00
PRM 7200 19073128267 Building Construction, Residential (Apartments, etc.) 08/02/2019 Paid $18,000.00
PRM 7200 19071526649 Building Construction, Residential (Apartments, etc.) 07/18/2019 Paid $53,838.00
PRM 7200 19070225572 Building Construction, Residential (Apartments, etc.) 07/05/2019 Paid $18,000.00
PRM 7200 19061924375 Building Construction, Residential (Apartments, etc.) 06/21/2019 Paid $35,556.00
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