Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | INTELLIGENT AIR SERVICES 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-009339 | 06/23/2025 | Outstanding | $9,016.94 | |
| GAXI 1100 EECP2025-PRQ-008151 | 05/27/2025 | Outstanding | $11,043.63 | |
| GAXI 1100 EECP2025-PRQ-007798 | 05/19/2025 | Paid | $4,973.37 | |
| GAXI 1100 EECP2025-PRQ-007503 | 05/12/2025 | Paid | $13,305.26 | |
| GAXI 1100 EECP2025-PRQ-007614 | 05/12/2025 | Paid | $5,572.91 | |
| GAXI 1100 EECP2025-PRQ-006755 | 04/21/2025 | Paid | $9,765.66 | |
| GAXI 1100 EECP2025-PRQ-004656 | 03/10/2025 | Paid | $10,200.18 | |
| GAXI 1100 EECP2025-PRQ-002243 | 12/30/2024 | Paid | $9,961.24 | |
| GAXI 1100 EECP2025-PRQ-001482 | 11/25/2024 | Paid | $8,742.86 | |
| GAXI 1100 EECP2024-PRQ-014631 | 11/18/2024 | Paid | $14,633.55 | |
| GAXI 1100 EECP2024-PRQ-013915 | 10/07/2024 | Paid | $10,532.03 | |
| GAXI 1100 EECP2024-PRQ-013869 | 10/01/2024 | Paid | $8,493.23 | |
| GAXI 1100 EECP2024-PRQ-010968 | 08/12/2024 | Paid | $9,877.68 | |
| GAXI 1100 EECP2024-PRQ-008585 | 07/01/2024 | Paid | $12,892.72 | |
| GAXI 1100 EECP2024-PRQ-007364 | 06/10/2024 | Paid | $9,246.42 | |
| GAXI 1100 EECP2024-PRQ-006507 | 06/03/2024 | Paid | $5,320.36 | |
| GAXI 1100 EECP2024-PRQ-006400 | 05/28/2024 | Paid | $6,128.44 |