Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AURA RAINWATER, 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 |
|---|---|---|---|---|
| PRM 1500 24082238804 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/26/2024 | Paid | $1,850.00 |
| PRM 1500 24080937054 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/12/2024 | Paid | $800.00 |