PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | HOMELESS / SPECIAL NEEDS |
PAYEE | GENERATIONS CHILD DEVELOPMENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 15100500385 | Family and Social Services | 10/06/2015 | Paid | $852.87 |
PRM 7200 15080534005 | Family and Social Services | 08/06/2015 | Paid | $1,885.13 |