PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN TENANTS COUNCIL |
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 |
---|---|---|---|---|
GAX 5800 21020203118 | 02/04/2021 | Paid | $40.00 | |
PRM 7200 19051320903 | Housing Consulting | 05/14/2019 | Paid | $5,250.00 |
PRM 7200 19031414761 | Housing Consulting | 03/18/2019 | Paid | $7,750.00 |
PRM 5800 15101401277 | Support Services | 10/15/2015 | Paid | $15,000.00 |
PRM 5800 15062929448 | Support Services | 06/30/2015 | Paid | $15,000.00 |
PRM 5800 15040219971 | Support Services | 04/03/2015 | Paid | $15,000.00 |
PRM 5800 15033119618 | Support Services | 04/01/2015 | Paid | $20,000.00 |
PRM 5800 14011410936 | Family and Social Services | 01/15/2014 | Paid | $7,875.00 |
PRM 5800 13091935709 | Family and Social Services | 09/20/2013 | Paid | $7,875.00 |
PRM 5800 13051422748 | Family and Social Services | 05/15/2013 | Paid | $7,875.00 |
PRM 5800 13031216646 | Family and Social Services | 03/13/2013 | Paid | $7,875.00 |
PRM 5800 12092534943 | Family and Social Services | 09/26/2012 | Paid | $13,500.00 |