Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AM CONSERVATION GROUP, 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
PRC 1100 MAX127664 Education and Training Consulting 04/23/2024 Outstanding $15,699.66
PRC 1100 MAX126523 Education and Training Consulting 03/26/2024 Outstanding $13,527.38
PRC 1100 MAX121980 Education and Training Consulting 12/04/2023 Paid $59,984.55
PRC 1100 MAX121323 Education and Training Consulting 11/09/2023 Paid $49,518.11
PRC 1100 23101800153 Education and Training Consulting 10/23/2023 Paid $59,935.18
PRC 1100 MAX120710 Education and Training Consulting 10/19/2023 Paid $58,009.75
PRC 1100 MAX117553 Education and Training Consulting 08/01/2023 Paid $13,713.96
PRC 1100 MAX115463 Education and Training Consulting 06/06/2023 Paid $9,330.93
PRC 1100 MAX114185 Education and Training Consulting 05/01/2023 Paid $6,269.99
PRC 1100 MAX113682 Education and Training Consulting 04/19/2023 Paid $3,879.02
PRC 1100 MAX110572 Education and Training Consulting 01/26/2023 Paid $79,584.44
PRC 1100 MAX108589 Education and Training Consulting 11/17/2022 Paid $99,924.88
PRC 1100 MAX107894 Education and Training Consulting 10/20/2022 Paid $42,450.67
PRC 1100 MAX107895 Education and Training Consulting 10/20/2022 Paid $99,974.25
PRC 1100 MAX100846 Education and Training Consulting 05/12/2022 Paid $14,911.62
PRC 1100 MAX96763 Education and Training Consulting 11/22/2021 Paid $42,618.40
PRC 1100 MAX95754 Education and Training Consulting 10/21/2021 Paid $86,706.40
PRC 1100 MAX95755 Education and Training Consulting 10/21/2021 Paid $13,263.14
PRC 1100 MAX95438 Education and Training Consulting 10/18/2021 Paid $36,115.42