PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE |
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 |
---|---|---|---|---|
PRM 7200 10020813533 | Organizational Development Consulting | 02/09/2010 | Paid | $35,000.00 |
PRM 7200 10012612026 | Organizational Development Consulting | 01/27/2010 | Paid | $35,000.00 |
PRM 7200 10010610022 | Organizational Development Consulting | 01/07/2010 | Paid | $35,000.00 |
PRM 7200 10010610023 | Organizational Development Consulting | 01/07/2010 | Paid | $70,000.00 |