Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN A-PLUS 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-013372 | 11/29/2022 | Paid | $74,005.00 | |
| GAXI 1100 EECP2021-PRQ-013321 | 07/18/2022 | Paid | $91,545.00 | |
| GAXI 1100 EECP2021-PRQ-012934 | 01/10/2022 | Paid | $71,748.00 |