PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TEXAS ASSN OF LOCAL HOUSING FINANCE AGENCIES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7200 22022403959 | 02/28/2022 | Paid | $1,725.00 | |
GAX 7200 20012304139 | 01/27/2020 | Paid | $3,005.00 | |
GAX 7200 18020505739 | 02/12/2018 | Paid | $1,650.00 | |
GAX 7200 16120903604 | 12/19/2016 | Paid | $1,500.00 | |
GAX 7200 16062314437 | 06/27/2016 | Paid | $1,230.00 |