PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
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 23062926424 | Loan Administration | 07/03/2023 | Paid | $36,209.16 |
PRM 7200 23041218883 | Loan Administration | 04/14/2023 | Paid | $103,790.84 |