Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HOUSING AUTHORITY OF THE CITY |
| 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 |
|---|---|---|---|---|
| PRM 7200 09010612464 | Safe Housing | 01/07/2009 | Paid | $46,689.13 |
| PRM 7200 08101502329 | Safe Housing | 10/16/2008 | Paid | $49,122.92 |
| PRM 7200 08101502330 | Safe Housing | 10/16/2008 | Paid | $51,062.34 |