PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
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 11080830576 | Safe Housing | 08/09/2011 | Paid | $33,615.04 |
PRM 7200 11072729478 | Safe Housing | 07/28/2011 | Paid | $20,407.83 |
PRM 7200 11071227967 | Safe Housing | 07/13/2011 | Paid | $11,392.79 |
PRM 7200 11061725937 | Safe Housing | 06/20/2011 | Paid | $9,102.43 |
PRM 7200 11061525646 | Safe Housing | 06/16/2011 | Paid | $15,137.69 |
PRM 7200 11061425521 | Safe Housing | 06/15/2011 | Paid | $30,099.91 |
PRM 7200 11052724035 | Safe Housing | 05/31/2011 | Paid | $12,835.66 |
PRM 7200 11050221398 | Safe Housing | 05/03/2011 | Paid | $1,186.12 |
PRM 7200 11042220591 | Safe Housing | 04/25/2011 | Paid | $10,140.00 |
PRM 7200 11040418755 | Safe Housing | 04/05/2011 | Paid | $10,000.00 |