PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | FBCC CITY POINT |
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 20110503343 | Residential Space Rental or Lease | 11/09/2020 | Paid | $1,037.00 |
PRM 4600 20102302177 | Residential Space Rental or Lease | 10/26/2020 | Paid | $1,037.00 |
PRM 4600 20061025071 | Residential Space Rental or Lease | 06/11/2020 | Paid | $687.00 |
PRM 4600 20051923308 | Residential Space Rental or Lease | 05/21/2020 | Paid | $1,374.00 |