Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GAVIN LANCE 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 18090415640 09/11/2018 Paid $480.00
GAX 5500 18041709072 04/25/2018 Paid $240.00
GAX 5500 16110101642 11/10/2016 Paid $480.00
PRM 5500 15120306583 Newspaper and Publication Advertising 12/04/2015 Paid $190.00
PRM 5500 15102102415 Newspaper and Publication Advertising 10/22/2015 Paid $190.00