PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
PAYEE | EBONIE TRICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 24041506136 | 04/22/2024 | Outstanding | $18.75 | |
GAX 7200 24031205075 | 03/19/2024 | Paid | $525.00 | |
GAX 7200 24021404297 | 02/21/2024 | Paid | $162.50 | |
GAX 7200 24011603295 | 01/22/2024 | Paid | $143.75 | |
GAX 7200 23121202388 | 12/18/2023 | Paid | $137.50 | |
GAX 7200 23112201893 | 11/30/2023 | Paid | $725.00 | |
GAX 7200 23101300493 | 10/17/2023 | Paid | $456.25 | |
GAX 7200 23091410918 | 09/18/2023 | Paid | $487.50 | |
GAX 7200 23081609883 | 08/24/2023 | Paid | $600.00 | |
GAX 7200 23071408805 | 07/20/2023 | Paid | $87.50 |