PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BARTH, BRIAN |
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 EECP2023-PRQ-011809 | 09/11/2023 | Paid | $1,060.36 | |
GAXI 1100 EECP2022-PRQ-007676 | 07/11/2022 | Paid | $300.00 | |
GAXI 1100 EECP2022-PRQ-006204 | 05/31/2022 | Paid | $300.00 |