Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | TLI & ENVIRONMENTAL SVCS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 12112605739 | Lead and Asbestos Inspection Services | 11/27/2012 | Paid | $3,411.93 |
| PRM 7200 12110203934 | Lead and Asbestos Inspection Services | 11/05/2012 | Paid | $1,297.21 |
| PRM 7200 12091333893 | Lead and Asbestos Inspection Services | 09/14/2012 | Paid | $6,011.65 |