Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
| PAYEE | DEL VALLE 969 APARTMENTS LTD |
| 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 4600 23112005375 | Residential Space Rental or Lease | 11/21/2023 | Paid | $2,490.67 |
| PRM 4600 23082332384 | Residential Space Rental or Lease | 08/24/2023 | Paid | $1,599.00 |
| PRM 4600 23072529192 | Residential Space Rental or Lease | 07/27/2023 | Paid | $1,599.00 |
| PRM 4600 23061625123 | Residential Space Rental or Lease | 06/20/2023 | Paid | $1,599.00 |
| PRM 4600 23061224661 | Residential Space Rental or Lease | 06/13/2023 | Paid | $2,149.00 |