Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LEVIOR ENERGY 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 |
|---|---|---|---|---|
| GAX 1100 25050706159 | 05/12/2025 | Paid | $225.00 | |
| GAX 1100 24082910673 | 09/04/2024 | Paid | $14,202.50 | |
| GAX 1100 24081410082 | 08/19/2024 | Paid | $17,830.00 | |
| GAX 1100 24061207853 | 06/21/2024 | Paid | $55,860.00 | |
| GAX 1100 24053007466 | 06/06/2024 | Paid | $12,198.28 | |
| GAX 1100 24040105711 | 04/05/2024 | Paid | $42,350.81 |