Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | E3 ALLIANCE |
| 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 4400 23083110381 | 09/18/2023 | Paid | $8,000.00 | |
| GAX 4400 22060707120 | 06/13/2022 | Paid | $8,000.00 | |
| GAX 4400 21060106325 | 06/07/2021 | Paid | $8,000.00 | |
| GAX 4400 20030605712 | 03/12/2020 | Paid | $8,000.00 | |
| GAX 4400 19031907777 | 03/26/2019 | Paid | $8,000.00 | |
| GAX 4400 18050109709 | 05/07/2018 | Paid | $5,000.00 | |
| GAX 4400 18050109711 | 05/07/2018 | Paid | $10,000.00 | |
| GAX 4400 16111502403 | 11/22/2016 | Paid | $10,000.00 | |
| GAX 4400 16111502401 | 11/18/2016 | Paid | $5,000.00 | |
| GAX 4400 16011105427 | 01/19/2016 | Paid | $10,000.00 | |
| PRM 8600 15071531493 | Program/Project Development and Management Services | 07/16/2015 | Paid | $10,000.00 |
| GAX 4400 14121704920 | 12/19/2014 | Paid | $10,000.00 | |
| GAX 7400 14020607492 | 02/13/2014 | Paid | $10,000.00 |