PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | NATIONAL COMMUNITY DEVELOPMENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 23071308717 | 07/17/2023 | Paid | $3,430.00 | |
GAX 7200 22082309766 | 08/29/2022 | Paid | $3,430.00 | |
GAX 7200 21051805894 | 05/27/2021 | Paid | $3,430.00 | |
GAX 7200 20042907338 | 05/11/2020 | Paid | $3,430.00 | |
GAX 7200 16062014161 | 06/28/2016 | Paid | $3,430.00 |