Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BETTER SERVICE COMPANY, 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 |
|---|---|---|---|---|
| GAXI 1100 EECP2025-PRQ-008577 | 06/09/2025 | Outstanding | $14,742.62 | |
| GAXI 1100 EECP2025-PRQ-007941 | 05/27/2025 | Outstanding | $10,149.52 | |
| GAXI 1100 EECP2025-PRQ-007759 | 05/19/2025 | Paid | $11,849.87 | |
| GAXI 1100 EECP2025-PRQ-007762 | 05/19/2025 | Paid | $7,978.51 | |
| GAXI 1100 EECP2025-PRQ-006744 | 04/21/2025 | Paid | $14,990.30 | |
| GAXI 1100 EECP2025-PRQ-005442 | 03/24/2025 | Paid | $11,230.63 | |
| GAXI 1100 EECP2025-PRQ-004676 | 03/10/2025 | Paid | $10,272.90 | |
| GAXI 1100 EECP2025-PRQ-004709 | 03/10/2025 | Paid | $11,327.54 | |
| GAXI 1100 EECP2025-PRQ-003668 | 02/03/2025 | Paid | $9,013.40 | |
| GAXI 1100 EECP2025-PRQ-002956 | 01/13/2025 | Paid | $13,303.41 | |
| GAXI 1100 EECP2025-PRQ-001988 | 12/23/2024 | Paid | $13,237.61 | |
| GAXI 1100 EECP2025-PRQ-001562 | 12/09/2024 | Paid | $5,907.30 | |
| GAXI 1100 EECP2024-PRQ-014616 | 11/18/2024 | Paid | $4,752.97 | |
| GAXI 1100 EECP2024-PRQ-014620 | 11/18/2024 | Paid | $8,154.57 | |
| GAXI 1100 EECP2024-PRQ-014368 | 10/28/2024 | Paid | $3,763.77 | |
| GAXI 1100 EECP2024-PRQ-014185 | 10/14/2024 | Paid | $11,417.99 | |
| GAXI 1100 EECP2024-PRQ-013898 | 10/01/2024 | Paid | $9,347.48 | |
| GAXI 1100 EECP2024-PRQ-013364 | 09/30/2024 | Paid | $7,101.51 | |
| GAXI 1100 EECP2024-PRQ-012048 | 09/03/2024 | Paid | $5,320.26 | |
| GAXI 1100 EECP2024-PRQ-011442 | 08/19/2024 | Paid | $11,659.16 | |
| GAXI 1100 EECP2024-PRQ-011445 | 08/19/2024 | Paid | $2,433.73 | |
| GAXI 1100 EECP2024-PRQ-009439 | 07/22/2024 | Paid | $9,051.52 | |
| GAXI 1100 EECP2024-PRQ-008138 | 06/24/2024 | Paid | $2,213.13 | |
| GAXI 1100 EECP2024-PRQ-008140 | 06/24/2024 | Paid | $4,320.90 | |
| GAXI 1100 EECP2024-PRQ-006000 | 05/20/2024 | Paid | $7,376.46 | |
| GAXI 1100 EECP2024-PRQ-006012 | 05/20/2024 | Paid | $8,712.00 | |
| GAXI 1100 EECP2024-PRQ-006048 | 05/20/2024 | Paid | $5,440.21 | |
| GAXI 1100 EECP2024-PRQ-006137 | 05/20/2024 | Paid | $5,770.37 | |
| GAXI 1100 EECP2024-PRQ-005718 | 05/06/2024 | Paid | $10,407.04 | |
| GAXI 1100 EECP2024-PRQ-005478 | 04/29/2024 | Paid | $4,587.95 |