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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING ASSISTANCE UNRESTRICTE
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE PRAK PROPERTY MANAGEMENT, INC.
PAYMENT REQUEST Select a payment request.

Total:$44,004.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7200 20011503835 01/23/2020 Paid $300.00
GAX 7200 19120202479 12/05/2019 Paid $300.00
GAX 7200 19120202480 12/05/2019 Paid $200.00
GAX 7200 19111301883 11/15/2019 Paid $300.00
GAX 7200 19111301884 11/15/2019 Paid $200.00
GAX 7200 19100400252 10/10/2019 Paid $211.46
GAX 7200 19100400254 10/10/2019 Paid $355.82
GAX 7200 19090515113 09/11/2019 Paid $200.00
GAX 7200 19090515115 09/11/2019 Paid $300.00
GAX 7200 19080113520 08/07/2019 Paid $200.00
GAX 7200 19080113521 08/07/2019 Paid $300.00
GAX 7200 19070212196 07/05/2019 Paid $200.00
GAX 7200 19070212197 07/05/2019 Paid $300.00
GAX 7200 19060310819 06/07/2019 Paid $200.00
GAX 7200 19060310831 06/07/2019 Paid $382.10
GAX 7200 19050209688 05/07/2019 Paid $300.00
GAX 7200 19050209690 05/07/2019 Paid $200.00
GAX 7200 19040208453 04/09/2019 Paid $300.00
GAX 7200 19040208464 04/09/2019 Paid $200.00
GAX 7200 19030407159 03/07/2019 Paid $385.19
GAX 7200 19030407162 03/07/2019 Paid $218.22
GAX 7200 19020506062 02/12/2019 Paid $200.00
GAX 7200 19020506063 02/12/2019 Paid $300.00
GAX 7200 19011004646 01/23/2019 Paid $467.55
GAX 7200 19011004648 01/23/2019 Paid $217.10
GAX 7200 18120502898 12/07/2018 Paid $600.00
GAX 7200 18120502900 12/07/2018 Paid $200.00
GAX 7200 18103101525 11/07/2018 Paid $200.00
GAX 7200 18103101526 11/07/2018 Paid $300.00
GAX 7200 18100900456 10/11/2018 Paid $300.00
GAX 7200 18100900457 10/11/2018 Paid $200.00
GAX 7200 18091115996 09/14/2018 Paid $200.00
PRM 7200 18091331153 Air Conditioners and Parts 09/14/2018 Paid $4,649.24
GAX 7200 18090515721 09/13/2018 Paid $300.00
GAX 7200 18080614201 08/10/2018 Paid $300.00
GAX 7200 18080614203 08/10/2018 Paid $200.00
GAX 7200 18070312637 07/10/2018 Paid $300.00
GAX 7200 18070312639 07/10/2018 Paid $635.00
GAX 7200 18060411237 06/11/2018 Paid $300.00
GAX 7200 18060411238 06/11/2018 Paid $200.00
GAX 7200 18050209753 05/07/2018 Paid $200.00
GAX 7200 18050209754 05/07/2018 Paid $405.00
GAX 7200 18040908629 04/19/2018 Paid $300.00
GAX 7200 18040908628 04/18/2018 Paid $200.00
GAX 7200 18030206977 03/07/2018 Paid $200.00
GAX 7200 18030206979 03/07/2018 Paid $300.00
GAX 7200 18020105500 02/07/2018 Paid $200.00
GAX 7200 18020105501 02/07/2018 Paid $300.00
GAX 7200 18011104648 01/24/2018 Paid $300.00
GAX 7200 18011104674 01/23/2018 Paid $200.00
GAX 7200 17113002872 12/06/2017 Paid $1,057.00
GAX 7200 17113002873 12/06/2017 Paid $1,744.00
GAX 7200 17110801987 11/15/2017 Paid $380.21
GAX 7200 17110801993 11/15/2017 Paid $200.00
GAX 7200 17101000441 10/13/2017 Paid $300.00
GAX 7200 17101000442 10/13/2017 Paid $200.00
GAX 7200 17090119393 09/08/2017 Paid $200.00
GAX 7200 17090119397 09/08/2017 Paid $300.00
PRM 7200 17081530672 Property Management Services 08/16/2017 Paid $1,066.77
GAX 7200 17062915946 07/11/2017 Paid $300.00
GAX 7200 17062915953 07/11/2017 Paid $200.00
GAX 7200 17060514312 06/09/2017 Paid $200.00
GAX 7200 17060514313 06/09/2017 Paid $300.00
GAX 7200 17050512667 05/11/2017 Paid $300.00
GAX 7200 17050512670 05/11/2017 Paid $200.00
GAX 7200 17040711003 04/13/2017 Paid $200.00
GAX 7200 17040711004 04/13/2017 Paid $50.00
GAX 7200 17040711007 04/13/2017 Paid $300.00
GAX 7200 17030308776 03/10/2017 Paid $200.00
GAX 7200 17030308774 03/08/2017 Paid $300.00
PRM 7200 17020812659 Property Management Services 02/09/2017 Paid $500.00
PRM 7200 17010609302 Property Management Services 01/09/2017 Paid $666.86
PRM 7200 16121507135 Property Management Services 12/16/2016 Paid $500.00
PRM 7200 16110803951 Property Management Services 11/09/2016 Paid $527.00
PRM 7200 16101300984 Property Management Services 10/14/2016 Paid $500.00
PRM 7200 16092038223 Property Management Services 09/21/2016 Paid $500.00
GAX 7200 16080216699 08/11/2016 Paid $39.40
PRM 7200 16080933475 Property Management Services 08/10/2016 Paid $1,000.00
GAX 7200 16060813436 06/22/2016 Paid $141.96
PRM 7200 16062128101 Property Management Services 06/22/2016 Paid $500.00
PRM 7200 16051224535 Property Management Services 05/13/2016 Paid $500.00
PRM 7200 16041121218 Property Management Services 04/12/2016 Paid $500.00
GAX 7200 16030308279 03/10/2016 Paid $109.99
PRM 7200 16030917480 Property Management Services 03/10/2016 Paid $500.00
GAX 7200 16021607309 02/17/2016 Paid $165.00
GAX 7200 16021207198 02/16/2016 Paid $48.78
PRM 7200 16021214198 Property Management Services 02/16/2016 Paid $500.00
PRM 7200 16011210777 Property Management Services 01/13/2016 Paid $867.29
PRM 7200 15121107563 Property Management Services 12/14/2015 Paid $500.00
PRM 7200 15111004356 Property Management Services 11/10/2015 Paid $500.00
PRM 7200 15101601784 Property Management Services 10/19/2015 Paid $500.00
PRM 7200 15090837876 Property Management Services 09/09/2015 Paid $500.00
PRM 7200 15081735159 Air Conditioners and Parts 08/18/2015 Paid $184.00
PRM 7200 15081034360 Property Management Services 08/11/2015 Paid $500.00
PRM 7200 15072232438 Pest Control (Incl Termite Insp, birds, rodent) 07/23/2015 Paid $1,030.00
PRM 7200 15072232438 Property Management Services 07/23/2015 Paid $500.00
PRM 7200 15061027478 Property Management Services 06/11/2015 Paid $500.00
PRM 7200 15052025444 Property Management Services 05/21/2015 Paid $500.00
PRM 7200 15041020884 Property Management Services 04/13/2015 Paid $500.00
PRM 7200 15031017022 Property Management Services 03/11/2015 Paid $200.00
PRM 7200 15031017025 Property Management Services 03/11/2015 Paid $300.00
PRM 7200 15021013846 Property Management Services 02/11/2015 Paid $500.00
PRM 7200 15011310771 Property Management Services 01/14/2015 Paid $300.00
PRM 7200 15011310773 Property Management Services 01/14/2015 Paid $200.00
PRM 7200 14121207477 Property Management Services 12/15/2014 Paid $500.00
PRM 7200 14111004773 Property Management Services 11/12/2014 Paid $500.00
PRM 7200 14100901138 Property Management Services 10/10/2014 Paid $300.00
PRM 7200 14100800934 Property Management Services 10/09/2014 Paid $200.00
PRM 7200 14091637001 Property Management Services 09/17/2014 Paid $500.00
PRM 7200 14081533620 Property Management Services 08/18/2014 Paid $300.00
PRM 7200 14081133045 Property Management Services 08/12/2014 Paid $200.00
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