Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AFFORD A/C SYSTEMS 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-007792 | 05/19/2025 | Paid | $28,086.00 | |
| GAXI 1100 EECP2024-PRQ-015814 | 02/10/2025 | Paid | $17,150.00 | |
| GAXI 1100 EECP2024-PRQ-015766 | 02/03/2025 | Paid | $96,565.00 | |
| GAXI 1100 EECP2024-PRQ-014798 | 12/23/2024 | Paid | $126,140.00 | |
| GAXI 1100 EECP2023-PRQ-008790 | 07/03/2023 | Paid | $36,510.00 | |
| GAXI 1100 EECP2022-PRQ-003772 | 03/07/2022 | Paid | $65,406.92 |