PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
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 7200 19072427563 | Building Construction, Residential (Apartments, etc.) | 07/25/2019 | Paid | $3,444.00 |
PRM 7200 19072227285 | Building Construction, Residential (Apartments, etc.) | 07/24/2019 | Paid | $2,424.00 |