PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AFFORDABLE SCREENS & GLASS LLC |
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 |
---|---|---|---|---|
GAXI 1100 EECP2020-PRQ-011717 | 09/28/2020 | Paid | $25,729.00 | |
GAXI 1100 EECP2020-PRQ-008365 | 07/07/2020 | Paid | $18,405.75 | |
GAXI 1100 EECP2020-PRQ-007388 | 06/15/2020 | Paid | $36,366.00 | |
GAXI 1100 EECP2019-PRQ-011757 | 11/08/2019 | Paid | $29,829.25 | |
GAXI 1100 EECP2019-PRQ-008917 | 08/23/2019 | Paid | $17,943.75 | |
GAXI 1100 EECP2019-PRQ-003784 | 03/29/2019 | Paid | $11,595.73 |