Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | CDBG REVOLVING FUND |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| PAYEE | ELEVEN EAST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7200 09091726537 | 09/24/2009 | Paid | $302.00 | |
| GAX 7200 09082824991 | 09/01/2009 | Paid | $2,965.56 | |
| GAX 7200 09081223551 | 08/14/2009 | Paid | $297.61 | |
| GAX 7200 09072922589 | 07/31/2009 | Paid | $2,965.56 | |
| GAX 7200 09071421444 | 07/22/2009 | Paid | $297.08 | |
| GAX 7200 09062219623 | 06/26/2009 | Paid | $2,908.36 | |
| GAX 7200 09061719209 | 06/22/2009 | Paid | $285.66 | |
| GAX 7200 09052016950 | 05/26/2009 | Paid | $247.38 | |
| GAX 7200 09051816724 | 05/21/2009 | Paid | $2,908.36 | |
| GAX 7200 09042114741 | 04/24/2009 | Paid | $2,908.36 | |
| GAX 7200 09041014067 | 04/14/2009 | Paid | $241.55 | |
| GAX 7200 09032012654 | 03/24/2009 | Paid | $209.88 | |
| GAX 7200 09031712341 | 03/23/2009 | Paid | $2,908.36 | |
| GAX 7200 09022410671 | 02/26/2009 | Paid | $237.30 | |
| GAX 7200 09021710194 | 02/20/2009 | Paid | $2,908.36 | |
| GAX 7200 09013008973 | 02/04/2009 | Paid | $2,908.36 | |
| GAX 7200 09012008169 | 01/23/2009 | Paid | $241.66 | |
| GAX 7200 08122206224 | 12/31/2008 | Paid | $245.52 | |
| GAX 7200 08121906103 | 12/29/2008 | Paid | $2,908.36 | |
| GAX 7200 08112504281 | 12/01/2008 | Paid | $2,823.41 | |
| GAX 7200 08110602866 | 11/12/2008 | Paid | $2,931.37 | |
| GAX 7200 08092431216 | 10/01/2008 | Paid | $2,931.37 |