PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
PROGRAM | HOUSING DEVELOPER ASSISTANCE |
ACTIVITY | HOMEBUYER SERVICES |
PAYEE | AT&T |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 11092723901 | 09/30/2011 | Paid | $279.04 | |
GAX 7200 11082621876 | 09/01/2011 | Paid | $918.63 |