Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
| 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 |
|---|---|---|---|---|
| GAX 4300 16061413836 | 06/16/2016 | Paid | $4,906.00 | |
| GAX 4300 16060613326 | 06/09/2016 | Paid | $1,195.00 |