Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GAMBLE OSGOOD COLLABORATIVE, LLC |
| 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 5500 16021707440 | 02/25/2016 | Paid | $7,000.00 | |
| GAX 5500 15120703707 | 12/22/2015 | Paid | $6,300.00 | |
| GAX 5500 15120703706 | 12/15/2015 | Paid | $6,300.00 | |
| GAX 5500 15100600369 | 10/20/2015 | Paid | $4,100.00 | |
| GAX 5500 15100800577 | 10/20/2015 | Paid | $10,500.00 | |
| GAX 5500 15071316840 | 07/20/2015 | Paid | $50,340.00 | |
| GAX 5500 15062615960 | 07/07/2015 | Paid | $15,000.00 | |
| GAX 5500 15052613909 | 06/03/2015 | Paid | $5,000.00 | |
| GAX 5500 15052613910 | 06/03/2015 | Paid | $5,500.00 | |
| GAX 5500 15042712293 | 05/08/2015 | Paid | $42,330.00 | |
| GAX 5500 15042712292 | 05/05/2015 | Paid | $5,000.00 | |
| GAX 5500 15022308719 | 03/02/2015 | Paid | $7,800.00 | |
| GAX 5500 14121704947 | 12/26/2014 | Paid | $16,100.00 | |
| GAX 5500 14120304009 | 12/10/2014 | Paid | $12,900.00 | |
| GAX 5500 14120304032 | 12/10/2014 | Paid | $54,830.00 |