Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | VILLAGE HOMES |
| 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 13032200133 | Real Estate, Sale of Surplus | 03/28/2013 | Paid | $26,400.00 |
| PRC 8100 13032200134 | Real Estate, Sale of Surplus | 03/28/2013 | Paid | $5,250.00 |
| PRC 8100 13031900130 | Real Estate, Sale of Surplus | 03/22/2013 | Paid | $15,200.00 |
| PRC 8100 13031900131 | Real Estate, Sale of Surplus | 03/22/2013 | Paid | $2,625.00 |
| PRC 8100 13022500112 | Real Estate, Sale of Surplus | 02/28/2013 | Paid | $5,250.00 |
| PRC 8100 13022500113 | Real Estate, Sale of Surplus | 02/28/2013 | Paid | $30,000.00 |