Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EFFICIENT ENERGY ENTERPRISES INC |
| 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 |
|---|---|---|---|---|
| PRM 6100 15102102429 | CONSTRUCTION, REMODEL & ALTERA | 10/22/2015 | Paid | $4,670.96 |
| PRM 6100 15102002185 | CONSTRUCTION, REMODEL & ALTERA | 10/21/2015 | Paid | $9,097.74 |
| PRM 6100 15101401290 | CONSTRUCTION, REMODEL & ALTERA | 10/15/2015 | Paid | $6,641.66 |
| PRM 6100 15101401302 | CONSTRUCTION, REMODEL & ALTERA | 10/15/2015 | Paid | $4,880.14 |
| PRM 6100 15100900870 | CONSTRUCTION, REMODEL & ALTERA | 10/12/2015 | Paid | $14,621.83 |
| PRM 6100 15100800810 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2015 | Paid | $4,683.59 |
| PRM 6100 15100800811 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2015 | Paid | $4,334.88 |
| PRM 6100 15092139168 | CONSTRUCTION, REMODEL & ALTERA | 09/22/2015 | Paid | $3,421.15 |
| PRM 6100 15090938013 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2015 | Paid | $3,210.00 |
| PRM 6100 15090938015 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2015 | Paid | $4,202.52 |
| PRM 6100 15090337533 | CONSTRUCTION, REMODEL & ALTERA | 09/04/2015 | Paid | $2,432.67 |
| PRM 6100 15083136934 | CONSTRUCTION, REMODEL & ALTERA | 09/01/2015 | Paid | $22,784.75 |
| PRM 6100 15082536287 | CONSTRUCTION, REMODEL & ALTERA | 08/26/2015 | Paid | $4,169.99 |
| PRM 6100 15081835363 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $12,441.60 |
| PRM 6100 15081034345 | CONSTRUCTION, REMODEL & ALTERA | 08/11/2015 | Paid | $4,788.29 |
| PRM 6100 15081034347 | CONSTRUCTION, REMODEL & ALTERA | 08/11/2015 | Paid | $5,112.76 |
| PRM 6100 15080533967 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $4,421.74 |
| PRM 6100 15080533968 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $728.89 |
| PRM 6100 15080533969 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $2,798.95 |
| PRM 6100 15080533970 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $2,346.86 |
| PRM 6100 15080533971 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $3,609.25 |
| PRM 6100 15072232393 | CONSTRUCTION, REMODEL & ALTERA | 07/23/2015 | Paid | $5,286.83 |