PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN A-PLUS SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 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 |