PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | URBAN OAKS PARTNERSHIP LP |
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 22072827332 | Residential Space Rental or Lease | 08/01/2022 | Paid | $536.00 |
PRM 4600 21042218041 | Residential Space Rental or Lease | 04/26/2021 | Paid | $150.00 |