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. |
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 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 |