PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | HOMEBASE TEXAS |
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 7200 14063027993 | Community Development Consulting | 07/01/2014 | Paid | $12,500.00 |
PRM 7200 14021213344 | Community Development Consulting | 02/13/2014 | Paid | $12,500.00 |