Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN NEIGHBORHOOD ALLIANCE
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
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