PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CG HEATING AND COOLING, LLC |
PAYMENT REQUEST | Select a payment request. |
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-013553 | 09/30/2024 | Paid | $205,090.00 | |
GAXI 1100 EECP2024-PRQ-005251 | 04/15/2024 | Paid | $13,640.00 | |
GAXI 1100 EECP2023-PRQ-014318 | 01/29/2024 | Paid | $41,386.56 | |
GAXI 1100 EECP2023-PRQ-013765 | 11/20/2023 | Paid | $111,670.39 | |
GAXI 1100 EECP2023-PRQ-007692 | 06/05/2023 | Paid | $30,855.00 | |
GAXI 1100 EECP2023-PRQ-007464 | 05/30/2023 | Paid | $16,980.00 | |
GAXI 1100 EECP2023-PRQ-005811 | 04/24/2023 | Paid | $154,581.02 | |
GAXI 1100 EECP2023-PRQ-006261 | 04/24/2023 | Paid | $123,607.00 | |
GAXI 1100 EECP2022-PRQ-012607 | 02/22/2023 | Paid | $257,752.24 | |
GAXI 1100 EECP2023-PRQ-004248 | 02/22/2023 | Paid | $137,608.00 | |
GAXI 1100 EECP2022-PRQ-010700 | 09/19/2022 | Paid | $52,815.00 | |
GAXI 1100 EECP2022-PRQ-008615 | 08/01/2022 | Paid | $16,036.40 |