Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SOUTHWEST SOLAR SCREENS |
| 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 EECP2022-PRQ-007835 | 07/18/2022 | Paid | $38,862.09 | |
| GAXI 1100 EECP2022-PRQ-006379 | 05/31/2022 | Paid | $13,247.49 | |
| GAXI 1100 EECP2022-PRQ-004713 | 04/14/2022 | Paid | $19,488.04 |