PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | HOUSING TRUST SOCIAL EQUITY FD |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | NEIGHBORHOOD REVITALIZATION |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 10082034524 | Counseling | 08/23/2010 | Paid | $2,349.85 |
PRM 7200 10061827704 | Counseling | 06/21/2010 | Paid | $1,912.50 |
PRM 7200 10051924520 | Counseling | 05/20/2010 | Paid | $6,400.00 |
PRM 7200 10041521428 | Counseling | 04/16/2010 | Paid | $4,425.00 |
PRM 7200 10031918446 | Counseling | 03/22/2010 | Paid | $5,375.25 |
PRM 7200 10022214893 | Counseling | 02/23/2010 | Paid | $4,262.50 |
PRM 7200 10012111566 | Counseling | 01/22/2010 | Paid | $6,075.15 |
PRM 7200 09121808381 | Counseling | 12/21/2009 | Paid | $7,162.50 |
PRM 7200 09120206759 | Counseling | 12/03/2009 | Paid | $4,050.00 |