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 EECP2025-PRQ-007353 | 05/05/2025 | Paid | $10,362.21 | |
| GAXI 1100 EECP2025-PRQ-006027 | 04/07/2025 | Paid | $13,377.51 | |
| GAXI 1100 EECP2025-PRQ-006147 | 04/07/2025 | Paid | $10,918.56 | |
| GAXI 1100 EECP2025-PRQ-005611 | 03/31/2025 | Paid | $8,218.28 | |
| GAXI 1100 EECP2025-PRQ-004677 | 03/10/2025 | Paid | $14,932.85 | |
| GAXI 1100 EECP2025-PRQ-003401 | 01/27/2025 | Paid | $4,687.95 | |
| GAXI 1100 EECP2025-PRQ-003033 | 01/21/2025 | Paid | $7,744.61 | |
| GAXI 1100 EECP2024-PRQ-015340 | 01/13/2025 | Paid | $10,346.08 | |
| GAXI 1100 EECP2025-PRQ-002245 | 12/30/2024 | Paid | $10,487.38 | |
| GAXI 1100 EECP2025-PRQ-001995 | 12/23/2024 | Paid | $9,900.79 | |
| GAXI 1100 EECP2024-PRQ-014607 | 11/18/2024 | Paid | $7,225.28 | |
| GAXI 1100 EECP2024-PRQ-014017 | 10/07/2024 | Paid | $10,210.34 | |
| GAXI 1100 EECP2024-PRQ-011765 | 08/26/2024 | Paid | $3,505.06 | |
| GAXI 1100 EECP2024-PRQ-011493 | 08/19/2024 | Paid | $7,340.34 | |
| 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 |