Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MICHAEL ANTHONY GARCIA |
| 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 17012506442 | 01/30/2017 | Paid | $1,000.00 | |
| GAX 5500 16081017162 | 08/19/2016 | Paid | $2,000.00 | |
| GAX 5500 16060713370 | 06/16/2016 | Paid | $5,000.00 | |
| GAX 5500 16050211093 | 05/04/2016 | Paid | $2,000.00 |