Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS |
| 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 13102101302 | 10/23/2013 | Paid | $2,186.00 | |
| GAX 4300 13102101305 | 10/23/2013 | Paid | $5,985.00 | |
| GAX 4300 13062015359 | 06/21/2013 | Paid | $14,172.00 |