PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN APTARTMENT ASSOCIATION, INC. |
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 21040216267 | Homelessness Prevention Services | 04/05/2021 | Paid | $2,625.00 |
PRM 7200 21021011864 | Homelessness Prevention Services | 02/16/2021 | Paid | $2,625.00 |
PRM 7200 21010808791 | Homelessness Prevention Services | 01/12/2021 | Paid | $5,250.00 |