PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | TEXAS DEPARTMENT OF HOUSING & COMMUNITY AFFAIRS |
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 9100 15090820003 | 10/06/2015 | Paid | $9.00 | |
GAX 9100 14031409852 | 04/07/2014 | Paid | $316.00 |