Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS ASSN OF LOCAL HOUSING FINANCE AGENCIES |
| 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 22022403959 | 02/28/2022 | Paid | $1,725.00 | |
| GAX 7200 20012304139 | 01/27/2020 | Paid | $3,005.00 | |
| GAX 7200 18020505739 | 02/12/2018 | Paid | $1,650.00 | |
| GAX 7200 16120903604 | 12/19/2016 | Paid | $1,500.00 | |
| GAX 7200 16062314437 | 06/27/2016 | Paid | $1,230.00 | |
| GAX 7200 15020407583 | 02/23/2015 | Paid | $1,250.00 | |
| GAX 7200 14062716310 | 07/16/2014 | Paid | $1,250.00 | |
| GAX 7200 13040510913 | 04/17/2013 | Paid | $1,125.00 |