Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHESTNUT NEIGHBORHOOD REVITALIZATION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 20080710103 | 08/13/2020 | Paid | $34,750.00 | |
| PRM 7200 16071831208 | Building Construction, Residential (Apartments, etc.) | 07/19/2016 | Paid | $295,000.00 |