Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | JOSEPHINE ESCOBAR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 12103103756 | Wiring and Other Electrical Maintenance and Repair | 11/01/2012 | Paid | $1,550.00 |