PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | FC AUSTIN ONE HOUSING CORPORATION |
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 20123007809 | Residential Space Rental or Lease | 12/31/2020 | Paid | $420.00 |
PRM 4600 20120906159 | Residential Space Rental or Lease | 12/10/2020 | Paid | $520.00 |