PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN AREA INTERRELIGIOUS MINISTERIES |
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 11013112376 | Safe Housing | 02/01/2011 | Paid | $19,873.66 |
PRM 7200 11010709932 | Safe Housing | 01/10/2011 | Paid | $20,000.00 |