PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOUSINGWORKS AUSTIN |
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 4400 20031906147 | 03/23/2020 | Paid | $5,000.00 | |
GAX 4400 18111402114 | 11/16/2018 | Paid | $5,000.00 | |
GAX 4400 17121303445 | 12/19/2017 | Paid | $5,000.00 | |
GAX 4400 16100400186 | 10/07/2016 | Paid | $5,000.00 |