Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOUSING AUTHORITY OF THE CITY |
| 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 7400 08123011688 | Telecommunication Services (Not Otherwise Classifi | 12/31/2008 | Paid | $1,786.66 |
| PRM 7400 08120208717 | Telecommunication Services (Not Otherwise Classifi | 12/03/2008 | Paid | $1,786.66 |
| PRM 7400 08110405007 | Telecommunication Services (Not Otherwise Classifi | 11/05/2008 | Paid | $106.50 |
| PRM 7400 08100300551 | Telecommunication Services (Not Otherwise Classifi | 10/06/2008 | Paid | $14,373.29 |