Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BLUEBONNET A/C SERVICES INC |
| 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 EECP2024-PRQ-014749 | 12/09/2024 | Paid | $51,164.12 | |
| GAX 1100 24110801134 | 11/13/2024 | Paid | $45,073.79 | |
| GAXI 1100 EECP2022-PRQ-017082 | 09/16/2024 | Paid | $35,183.51 | |
| GAXI 1100 EECP2024-PRQ-010959 | 08/05/2024 | Paid | $4,864.00 | |
| GAXI 1100 EECP2024-PRQ-005405 | 04/29/2024 | Paid | $12,230.00 | |
| GAX 1100 24040105710 | 04/05/2024 | Paid | $14,850.00 | |
| GAXI 1100 EECP2023-PRQ-014293 | 01/29/2024 | Paid | $47,450.00 | |
| GAXI 1100 EECP2023-PRQ-014037 | 12/27/2023 | Paid | $15,963.63 | |
| GAXI 1100 EECP2023-PRQ-013604 | 10/30/2023 | Paid | $46,603.00 | |
| GAXI 1100 EECP2022-PRQ-012996 | 09/11/2023 | Paid | $38,944.00 | |
| GAXI 1100 EECP2023-PRQ-009996 | 07/31/2023 | Paid | $11,828.10 | |
| GAXI 1100 EECP2023-PRQ-006972 | 05/22/2023 | Paid | $95,444.06 | |
| GAXI 1100 EECP2023-PRQ-005397 | 03/27/2023 | Paid | $6,513.11 | |
| GAXI 1100 EECP2022-PRQ-012404 | 01/17/2023 | Paid | $111,716.00 | |
| GAXI 1100 EECP2021-PRQ-013015 | 01/10/2022 | Paid | $28,737.00 |