PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT |
PROGRAM | HOMEOWNER ASSISTANCE |
ACTIVITY | HOME REHAB LOAN |
PAYEE | ITCOA LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 10120304321 | 12/07/2010 | Paid | $1,099.30 | |
GAX 7200 10120304380 | 12/07/2010 | Paid | $1,557.30 | |
GAX 7200 10062218772 | 06/25/2010 | Paid | $1,528.00 | |
GAX 7200 10062318965 | 06/25/2010 | Paid | $1,621.30 | |
GAX 7200 10052516738 | 05/26/2010 | Paid | $1,572.30 | |
GAX 7200 10050415189 | 05/20/2010 | Paid | $800.00 | |
GAX 7200 10041313622 | 04/16/2010 | Paid | $416.00 | |
GAX 7200 10040713288 | 04/12/2010 | Paid | $900.00 | |
PRM 7200 10012712215 | Surveying Services (Not Aerial or Research) | 01/28/2010 | Paid | $416.00 |
GAX 7200 09111703428 | 11/18/2009 | Paid | $1,350.30 |