PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | FC AUSTIN TEN HOUSING CORP. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 23021613157 | Residential Space Rental or Lease | 02/21/2023 | Paid | $580.00 |
PRM 4600 23012310722 | Residential Space Rental or Lease | 01/24/2023 | Paid | $580.00 |