PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PEOPLEFUND |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 21081929680 | Loan Administration | 08/23/2021 | Paid | $13,337.33 |
PRM 7200 21080328141 | Loan Administration | 08/05/2021 | Paid | $13,337.33 |
PRM 7200 21063024827 | Loan Administration | 07/01/2021 | Paid | $12,715.44 |