PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SAAHC RUNNYMEDE APARTMENTS LP |
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 |
---|---|---|---|---|
GAXI 1100 EECP2020-PRQ-012165 | 09/28/2020 | Paid | $1,260.00 | |
GAXI 1100 EECP2018-PRQ-013870 | 12/14/2018 | Paid | $3,000.00 |