Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LEWIS, JOHN |
| 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-009332 | 06/23/2025 | Paid | $400.00 | |
| GAXI 1100 EECP2025-PRQ-000455 | 11/12/2024 | Paid | $600.00 | |
| GAXI 1100 EECP2024-PRQ-005432 | 04/29/2024 | Paid | $600.00 | |
| GAXI 1100 EECP2022-PRQ-004663 | 04/14/2022 | Paid | $300.00 |