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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING ACQUISITIONS & DEVELOP
ACTIVITY 900 JUNIPER ST.
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$840.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11072219465 07/25/2011 Paid $840.80
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