Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | TEXAS DEPARTMENT OF HOUSING & COMMUNITY AFFAIRS |
| 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 6300 14090820557 | 09/10/2014 | Paid | $55.00 | |
| PRC 8100 14011700100 | Real Estate, Sale of Surplus | 01/28/2014 | Paid | $55.00 |
| PRC 8100 14011500098 | Real Estate, Sale of Surplus | 01/22/2014 | Paid | $55.00 |
| PRC 8100 13121600079 | Real Estate, Sale of Surplus | 12/20/2013 | Paid | $55.00 |
| PRC 8100 13110800041 | Real Estate, Sale of Surplus | 11/14/2013 | Paid | $55.00 |
| PRC 8100 13091900252 | Real Estate, Sale of Surplus | 09/24/2013 | Paid | $55.00 |
| PRC 8100 13091900257 | Real Estate, Sale of Surplus | 09/24/2013 | Paid | $55.00 |
| PRC 8100 13071900207 | Real Estate, Sale of Surplus | 07/25/2013 | Paid | $55.00 |
| PRC 8100 13071100197 | Real Estate, Sale of Surplus | 07/16/2013 | Paid | $55.00 |
| PRC 8100 13052200173 | Real Estate, Sale of Surplus | 05/28/2013 | Paid | $55.00 |
| PRC 8100 13031900126 | Real Estate, Sale of Surplus | 03/22/2013 | Paid | $55.00 |
| PRC 8100 13031300122 | Real Estate, Sale of Surplus | 03/20/2013 | Paid | $55.00 |
| PRC 8100 13031200120 | Real Estate, Sale of Surplus | 03/15/2013 | Paid | $55.00 |
| GAX 6300 13031109347 | 03/14/2013 | Paid | $55.00 | |
| GAX 6300 13031309522 | 03/14/2013 | Paid | $55.00 | |
| PRC 8100 13022500115 | Real Estate, Sale of Surplus | 02/28/2013 | Paid | $55.00 |
| PRC 8100 13020700092 | Real Estate, Sale of Surplus | 02/15/2013 | Paid | $55.00 |
| PRC 8100 12101800026 | Real Estate, Sale of Surplus | 10/26/2012 | Paid | $55.00 |
| PRC 8100 12092400264 | Real Estate, Sale of Surplus | 09/28/2012 | Paid | $55.00 |
| PRC 8100 12081700246 | Real Estate, Sale of Surplus | 08/22/2012 | Paid | $55.00 |
| PRC 8100 12081700247 | Real Estate, Sale of Surplus | 08/22/2012 | Paid | $55.00 |
| PRC 8100 12073000226 | Real Estate, Sale of Surplus | 08/02/2012 | Paid | $55.00 |
| PRC 8100 12072600225 | Real Estate, Sale of Surplus | 07/31/2012 | Paid | $55.00 |
| PRC 8100 12071800207 | Real Estate, Sale of Surplus | 07/23/2012 | Paid | $55.00 |
| PRC 8100 12071800208 | Real Estate, Sale of Surplus | 07/23/2012 | Paid | $55.00 |
| PRC 8100 12060600183 | Real Estate, Sale of Surplus | 06/11/2012 | Paid | $55.00 |
| PRC 8100 12060600184 | Real Estate, Sale of Surplus | 06/11/2012 | Paid | $55.00 |
| GAX 6300 12050813172 | 05/10/2012 | Paid | $55.00 | |
| PRC 8100 12041600133 | Real Estate, Sale of Surplus | 04/20/2012 | Paid | $55.00 |
| PRC 8100 12041200128 | Real Estate, Sale of Surplus | 04/17/2012 | Paid | $55.00 |
| PRC 8100 12041200129 | Real Estate, Sale of Surplus | 04/17/2012 | Paid | $55.00 |
| PRC 8100 12041200130 | Real Estate, Sale of Surplus | 04/17/2012 | Paid | $55.00 |
| PRC 8100 12012600073 | Real Estate, Sale of Surplus | 02/01/2012 | Paid | $55.00 |
| GAX 6300 11121905144 | 12/20/2011 | Paid | $145.00 | |
| GAX 6300 11112203481 | 11/28/2011 | Paid | $145.00 | |
| GAX 6300 11111703207 | 11/18/2011 | Paid | $55.00 | |
| GAX 6300 11111402777 | 11/15/2011 | Paid | $90.00 | |
| PRC 8100 11110100022 | Real Estate, Sale of Surplus | 11/07/2011 | Paid | $550.00 |
| GAX 6300 11102501686 | 10/27/2011 | Paid | $90.00 | |
| GAX 6300 11101801042 | 10/19/2011 | Paid | $90.00 | |
| GAX 6300 11101801045 | 10/19/2011 | Paid | $90.00 | |
| GAX 6300 11101801048 | 10/19/2011 | Paid | $90.00 | |
| GAX 6300 11101801051 | 10/19/2011 | Paid | $90.00 | |
| GAX 6300 11101801055 | 10/19/2011 | Paid | $90.00 | |
| GAX 6300 11101300869 | 10/17/2011 | Paid | $90.00 | |
| GAX 6300 11101300880 | 10/17/2011 | Paid | $90.00 | |
| GAX 6300 11101300885 | 10/17/2011 | Paid | $90.00 | |
| GAX 6300 11101200788 | 10/14/2011 | Paid | $90.00 |