Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE TEXAS DEPARTMENT OF HOUSING & COMMUNITY AFFAIRS
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
PRC 8100 13121600077 Real Estate, Sale of Surplus 12/20/2013 Paid $55.00
PRC 8100 13091900256 Real Estate, Sale of Surplus 09/24/2013 Paid $55.00
PRC 8100 13031300121 Real Estate, Sale of Surplus 03/20/2013 Paid $55.00
PRC 8100 13022500114 Real Estate, Sale of Surplus 02/28/2013 Paid $55.00
PRC 8100 13020700088 Real Estate, Sale of Surplus 02/15/2013 Paid $55.00
PRC 8100 12101800025 Real Estate, Sale of Surplus 10/26/2012 Paid $55.00
PRC 8100 12071800206 Real Estate, Sale of Surplus 07/23/2012 Paid $55.00