Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS ASSN OF LOCAL HOUSING |
| 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 12011206336 | 01/18/2012 | Paid | $1,125.00 | |
| GAX 7200 11010606460 | 01/07/2011 | Paid | $1,125.00 | |
| GAX 7200 09121805976 | 01/07/2010 | Paid | $1,000.00 | |
| GAX 7200 09010606895 | 01/07/2009 | Paid | $850.00 |