PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES |
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 7200 24031305128 | 03/21/2024 | Outstanding | $2,070.00 | |
GAX 7200 23050306382 | 05/08/2023 | Paid | $2,070.00 |