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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MEISEL, ROBERT
PAYMENT REQUEST Select a payment request.

Total:$800.00

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-006423 04/21/2025 Paid $400.00
GAXI 1100 EECP2024-PRQ-009638 07/29/2024 Paid $400.00
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