Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SALVADOR AGUILAR |
| 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-012009 | 11/21/2022 | Paid | $66,610.00 | |
| GAXI 1100 EECP2022-PRQ-006031 | 05/23/2022 | Paid | $75,611.00 | |
| GAXI 1100 EECP2022-PRQ-001178 | 12/06/2021 | Paid | $4,019.00 |