Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CLARKSVILLE COMMUNITY DEVELOPMENT 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 |
|---|---|---|---|---|
| PRM 5500 22051120364 | Building Construction, Residential (Apartments, etc.) | 05/12/2022 | Paid | $23,889.50 |
| PRM 5500 22012110224 | Building Construction, Residential (Apartments, etc.) | 01/24/2022 | Paid | $22,562.50 |