Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | U S DEPT OF HOUSING & URBAN DEVELOPMENT |
| 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 |
|---|---|---|---|---|
| GAX 7200 15012106690 | 01/23/2015 | Paid | $1,176.76 | |
| GAX 7200 15011306231 | 01/15/2015 | Paid | $4,157.04 | |
| GAX 7200 14110402296 | 11/06/2014 | Paid | $1,851.05 | |
| GAX 7200 12090620926 | 09/12/2012 | Paid | $155,709.89 |