Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | U S DEPT OF HOUSING & URBAN DEVELOPMENT |
| 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 7200 24052007182 | 05/22/2024 | Paid | $2,254.25 | |
| GAX 7200 24052007184 | 05/22/2024 | Paid | $34,616.44 | |
| GAX 7200 K2212210012 | 12/27/2022 | Paid | $1,052.01 | |
| GAX 7200 21100700275 | 10/12/2021 | Paid | $673,832.23 | |
| GAX 7200 20101500380 | 10/20/2020 | Paid | $29,130.00 | |
| GAX 7200 20100900200 | 10/14/2020 | Paid | $372,358.82 |