Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING PROGRAMS - FY13 BA |
| ACTIVITY | HOME REPAIR |
| PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 14071629958 | Safe Housing | 07/17/2014 | Paid | $18,000.00 |
| PRM 7200 14050922794 | Safe Housing | 05/14/2014 | Paid | $8,280.00 |
| PRM 7200 14050922793 | Safe Housing | 05/13/2014 | Paid | $29,154.00 |
| PRM 7200 14050622270 | Safe Housing | 05/07/2014 | Paid | $14,400.00 |
| PRM 7200 14041620333 | Safe Housing | 04/17/2014 | Paid | $10,710.00 |
| PRM 7200 14021914106 | Safe Housing | 02/20/2014 | Paid | $31,596.00 |
| PRM 7200 14011310738 | Safe Housing | 01/15/2014 | Paid | $17,550.00 |
| PRM 7200 13123109145 | Safe Housing | 01/03/2014 | Paid | $34,954.80 |
| PRM 7200 13121207740 | Safe Housing | 12/16/2013 | Paid | $32,652.00 |
| PRM 7200 13120507010 | Safe Housing | 12/06/2013 | Paid | $639.00 |
| PRM 7200 13120507012 | Safe Housing | 12/06/2013 | Paid | $3,195.00 |
| PRM 7200 13103103913 | Safe Housing | 11/01/2013 | Paid | $8,718.00 |
| PRM 7200 13102302721 | Safe Housing | 10/24/2013 | Paid | $48,280.80 |
| PRM 7200 13100200156 | Safe Housing | 10/18/2013 | Paid | $2,000.00 |
| PRC 7200 13101700017 | Safe Housing | 09/30/2013 | Paid | $6,750.00 |
| PRC 7200 13101700018 | Safe Housing | 09/30/2013 | Paid | $1,350.00 |
| PRC 7200 13101700019 | Safe Housing | 09/30/2013 | Paid | $10,000.00 |