PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 19081414024 | 08/16/2019 | Paid | $1,200.00 | |
PRM 7200 19081329703 | Building Construction, Residential (Apartments, etc.) | 08/15/2019 | Paid | $18,000.00 |
PRM 7200 19032515713 | Building Construction, Residential (Apartments, etc.) | 03/27/2019 | Paid | $17,940.00 |