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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE LED AUTHORITY LLC
PAYMENT REQUEST Select a payment request.

Total:$1,681,033.66

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 EECP2024-PRQ-015939 06/09/2025 Outstanding $39,895.80
GAXI 1100 EECP2024-PRQ-015785 02/03/2025 Paid $11,284.78
GAXI 1100 EECP2024-PRQ-015764 01/27/2025 Paid $19,705.94
GAXI 1100 EECP2024-PRQ-014819 01/06/2025 Paid $61,999.76
GAXI 1100 EECP2024-PRQ-014767 12/16/2024 Paid $14,099.13
GAXI 1100 EECP2024-PRQ-014028 10/07/2024 Paid $7,845.00
GAXI 1100 EECP2023-PRQ-013995 12/27/2023 Paid $54,380.00
GAXI 1100 EECP2023-PRQ-013547 10/30/2023 Paid $148,128.60
GAXI 1100 EECP2022-PRQ-012988 08/28/2023 Paid $86,023.00
GAXI 1100 EECP2023-PRQ-004246 02/22/2023 Paid $99,268.84
GAXI 1100 EECP2022-PRQ-012011 11/21/2022 Paid $96,619.00
GAXI 1100 EECP2022-PRQ-011410 10/10/2022 Paid $124,827.43
GAXI 1100 EECP2022-PRQ-010699 09/19/2022 Paid $133,331.00
GAXI 1100 EECP2022-PRQ-005459 05/09/2022 Paid $156,654.14
GAXI 1100 EECP2022-PRQ-004653 04/14/2022 Paid $165,762.00
GAXI 1100 EECP2022-PRQ-003672 02/28/2022 Paid $29,269.61
GAXI 1100 EECP2021-PRQ-012967 12/20/2021 Paid $292,473.84
GAXI 1100 EECP2021-PRQ-012777 11/22/2021 Paid $139,465.79
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