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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DWYER, JOHN
PAYMENT REQUEST Select a payment request.

Total:$1,673.35

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 EECP2024-PRQ-010563 08/12/2024 Paid $600.00
GAXI 1100 EECP2023-PRQ-008537 07/10/2023 Paid $1,073.35
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