PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | URBAN LAND INSTITUTE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 24020203894 | 02/08/2024 | Paid | $150.00 | |
GAX 5500 23011303002 | 01/23/2023 | Paid | $150.00 | |
GAX 7200 21012802975 | 02/01/2021 | Paid | $240.00 | |
GAX 5500 20031806089 | 03/23/2020 | Paid | $275.00 |