Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | TRANSFERS |
| PAYEE | BANK OF NEW YORK-EFT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 17071716800 | 07/25/2017 | Paid | $140,000.00 | |
| GAX 7400 16071815764 | 07/29/2016 | Paid | $140,000.00 | |
| GAX 7400 15072017233 | 07/23/2015 | Paid | $135,000.00 |