Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | FC AUSTIN TEN HOUSING CORP. |
| 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 |
|---|---|---|---|---|
| PRM 4600 22122208151 | Residential Space Rental or Lease | 12/27/2022 | Paid | $580.00 |
| PRM 4600 22112305388 | Residential Space Rental or Lease | 11/28/2022 | Paid | $580.00 |
| PRM 4600 22102502823 | Residential Space Rental or Lease | 10/27/2022 | Paid | $580.00 |
| PRM 4600 22100500485 | Residential Space Rental or Lease | 10/06/2022 | Paid | $570.00 |