PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
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 |
---|---|---|---|---|
PRM 4600 23032917308 | Residential Space Rental or Lease | 03/30/2023 | Paid | $50.00 |
PRM 4600 23031515822 | Residential Space Rental or Lease | 03/16/2023 | Paid | $50.00 |
PRM 4600 22012710749 | Residential Space Rental or Lease | 01/31/2022 | Paid | $1,500.00 |