Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BLUEBONNET A/C SERVICES 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 |
|---|---|---|---|---|
| GAXI 1100 EECP2021-PRQ-009507 | 08/02/2021 | Paid | $27,943.03 | |
| GAXI 1100 EECP2020-PRQ-013397 | 05/10/2021 | Paid | $27,354.64 | |
| GAXI 1100 EECP2020-PRQ-009155 | 08/03/2020 | Paid | $3,637.18 |