Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SALDANA HOMES LLC |
| 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 |
|---|---|---|---|---|
| GAXI 2200 2200RW38916 | 02/04/2010 | Paid | $150.00 | |
| GAXI 2200 2200RW35260 | 09/21/2009 | Paid | $150.00 | |
| GAXI 2200 2200RW35261 | 09/21/2009 | Paid | $50.00 | |
| GAXI 2200 2200RW32983 | 07/29/2009 | Paid | $150.00 | |
| GAXI 2200 2200RW32984 | 07/29/2009 | Paid | $150.00 | |
| GAXI 2200 2200RW32985 | 07/29/2009 | Paid | $150.00 | |
| GAXI 2200 2200RW32986 | 07/29/2009 | Paid | $150.00 | |
| GAXI 2200 2200RW27807 | 12/31/2008 | Paid | $150.00 | |
| GAXI 2200 2200RW27808 | 12/31/2008 | Paid | $150.00 | |
| GAXI 2200 2200RW27810 | 12/31/2008 | Paid | $150.00 | |
| GAXI 2200 2200RW27811 | 12/31/2008 | Paid | $150.00 | |
| GAXI 2200 2200RW27816 | 12/31/2008 | Paid | $150.00 | |
| GAXI 2200 2200RW27817 | 12/31/2008 | Paid | $150.00 | |
| GAXI 2200 2200RW27843 | 12/31/2008 | Paid | $150.00 |