Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | GRANT REIMBURSEMENT |
| PAYEE | U S DEPT OF HOUSING & URBAN DEVELOPMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 12061315667 | 06/20/2012 | Paid | $44,321.18 | |
| GAX 7200 12061315727 | 06/20/2012 | Paid | $35,517.20 | |
| GAX 7200 12061315728 | 06/20/2012 | Paid | $5,171.76 | |
| GAX 7200 12061315729 | 06/20/2012 | Paid | $4,455.57 | |
| GAX 7200 12061315730 | 06/20/2012 | Paid | $0.60 | |
| GAX 7200 12061315731 | 06/20/2012 | Paid | $20,414.90 | |
| GAX 7200 11121404815 | 12/16/2011 | Paid | $6,123.66 | |
| GAX 7200 11121404816 | 12/16/2011 | Paid | $159,586.89 | |
| GAX 7200 11121404839 | 12/16/2011 | Paid | $87,276.32 | |
| GAX 7200 11121404841 | 12/16/2011 | Paid | $51,730.89 | |
| GAX 7200 11121404843 | 12/16/2011 | Paid | $56,319.09 | |
| GAX 7200 11062117368 | 06/23/2011 | Paid | $232.10 | |
| GAX 7200 11053115821 | 06/03/2011 | Paid | $487.50 | |
| GAX 7200 11053115825 | 06/03/2011 | Paid | $487.50 | |
| GAX 7200 11053115854 | 06/03/2011 | Paid | $2,219.07 | |
| GAX 7200 11053115889 | 06/03/2011 | Paid | $1,640.56 | |
| GAX 7200 11053115890 | 06/03/2011 | Paid | $795.08 | |
| GAX 7200 11053115893 | 06/03/2011 | Paid | $3,252.09 | |
| GAX 7200 11053115895 | 06/03/2011 | Paid | $1,661.75 | |
| GAX 7200 11053115899 | 06/03/2011 | Paid | $3,813.76 | |
| GAX 7200 11053115900 | 06/03/2011 | Paid | $1,895.66 | |
| GAX 7200 11053115901 | 06/03/2011 | Paid | $2,583.77 | |
| GAX 7200 11053115902 | 06/03/2011 | Paid | $2,395.46 | |
| GAX 7200 11053115906 | 06/03/2011 | Paid | $2,566.35 | |
| GAX 7200 11053115907 | 06/03/2011 | Paid | $1,640.56 | |
| GAX 7200 11053115908 | 06/03/2011 | Paid | $2,015.55 | |
| GAX 7200 11053115910 | 06/03/2011 | Paid | $300.27 | |
| GAX 7200 11053115913 | 06/03/2011 | Paid | $2,944.58 | |
| GAX 7200 11053115916 | 06/03/2011 | Paid | $44.60 | |
| GAX 7200 11053115919 | 06/03/2011 | Paid | $300.28 | |
| GAX 7200 11053115920 | 06/03/2011 | Paid | $44.60 | |
| GAX 7200 10101501114 | 10/20/2010 | Paid | $400.00 | |
| GAX 7200 10101501117 | 10/19/2010 | Paid | $325.07 | |
| GAX 7200 10101501118 | 10/19/2010 | Paid | $325.07 | |
| GAX 7200 10101501124 | 10/19/2010 | Paid | $325.09 | |
| GAX 7200 10101501126 | 10/19/2010 | Paid | $400.00 | |
| GAX 7200 10101501132 | 10/19/2010 | Paid | $400.00 | |
| GAX 7200 10101501133 | 10/19/2010 | Paid | $400.00 | |
| GAX 7200 10101501134 | 10/19/2010 | Paid | $325.07 | |
| GAX 7200 10093026099 | 10/05/2010 | Paid | $34.19 |