Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE REESE, ELIJAH
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAXI 1100 EECP2024-PRQ-005091 04/15/2024 Outstanding $1,400.00
GAXI 1100 EECP2024-PRQ-003152 02/26/2024 Outstanding $1,200.00