Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GCO GREEN COLLAR OPERATIONS LLC |
| 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-008690 | 06/16/2025 | Outstanding | $11,068.20 | |
| GAXI 1100 EECP2025-PRQ-008429 | 06/09/2025 | Outstanding | $9,427.56 | |
| GAXI 1100 EECP2025-PRQ-007151 | 05/05/2025 | Paid | $10,686.02 | |
| GAXI 1100 EECP2025-PRQ-006956 | 04/28/2025 | Paid | $7,259.54 | |
| GAXI 1100 EECP2025-PRQ-006745 | 04/21/2025 | Paid | $10,118.32 | |
| GAXI 1100 EECP2025-PRQ-004726 | 03/10/2025 | Paid | $11,017.25 | |
| GAXI 1100 EECP2025-PRQ-004429 | 02/24/2025 | Paid | $7,709.14 | |
| GAXI 1100 EECP2025-PRQ-002145 | 12/23/2024 | Paid | $7,976.45 | |
| GAXI 1100 EECP2025-PRQ-001554 | 12/03/2024 | Paid | $3,396.20 | |
| GAXI 1100 EECP2024-PRQ-014370 | 10/28/2024 | Paid | $7,037.36 | |
| GAXI 1100 EECP2024-PRQ-006511 | 06/03/2024 | Paid | $8,302.06 | |
| GAXI 1100 EECP2024-PRQ-005677 | 05/06/2024 | Paid | $5,218.40 |