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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AMERICAN CONSERVATION & AIR, INC.
PAYMENT REQUEST Select a payment request.

Total:$317,494.25

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-006758 04/21/2025 Paid $8,252.80
GAXI 1100 EECP2025-PRQ-005106 03/17/2025 Paid $13,357.48
GAXI 1100 EECP2025-PRQ-004148 02/10/2025 Paid $8,787.52
GAXI 1100 EECP2025-PRQ-004233 02/10/2025 Paid $13,216.51
GAXI 1100 EECP2025-PRQ-003670 02/03/2025 Paid $8,363.06
GAXI 1100 EECP2025-PRQ-003399 01/27/2025 Paid $18,924.18
GAXI 1100 EECP2025-PRQ-003031 01/21/2025 Paid $9,810.62
GAXI 1100 EECP2025-PRQ-002958 01/13/2025 Paid $14,774.31
GAXI 1100 EECP2025-PRQ-002325 12/30/2024 Paid $10,434.59
GAXI 1100 EECP2025-PRQ-001533 12/03/2024 Paid $1,649.61
GAXI 1100 EECP2025-PRQ-001480 11/25/2024 Paid $5,114.14
GAXI 1100 EECP2024-PRQ-014235 10/21/2024 Paid $9,152.34
GAXI 1100 EECP2024-PRQ-013392 09/30/2024 Paid $5,312.10
GAXI 1100 EECP2024-PRQ-011591 08/19/2024 Paid $6,894.86
GAXI 1100 EECP2024-PRQ-010653 08/12/2024 Paid $6,752.90
GAXI 1100 EECP2024-PRQ-011139 08/12/2024 Paid $8,507.34
GAXI 1100 EECP2024-PRQ-009755 07/29/2024 Paid $9,716.17
GAXI 1100 EECP2024-PRQ-008110 06/24/2024 Paid $11,253.74
GAXI 1100 EECP2024-PRQ-007331 06/10/2024 Paid $12,383.42
GAXI 1100 EECP2024-PRQ-006509 06/03/2024 Paid $10,348.80
GAXI 1100 EECP2024-PRQ-005566 05/06/2024 Paid $7,481.42
GAXI 1100 EECP2024-PRQ-005481 04/29/2024 Paid $6,071.96
PRC 1100 MAX105042 Weather and Waterproofing Maintenance and Repair Svc 08/04/2022 Paid $5,842.37
PRC 1100 MAX104177 Weather and Waterproofing Maintenance and Repair Svc 07/11/2022 Paid $5,231.53
PRC 1100 MAX104194 Weather and Waterproofing Maintenance and Repair Svc 07/11/2022 Paid $6,725.19
PRC 1100 MAX103670 Weather and Waterproofing Maintenance and Repair Svc 06/27/2022 Paid $4,920.68
PRC 1100 MAX102111 Weather and Waterproofing Maintenance and Repair Svc 05/09/2022 Paid $2,692.17
PRC 1100 MAX102115 Weather and Waterproofing Maintenance and Repair Svc 05/09/2022 Paid $4,971.16
PRC 1100 MAX101604 Weather and Waterproofing Maintenance and Repair Svc 04/26/2022 Paid $6,372.00
PRC 1100 MAX101690 Weather and Waterproofing Maintenance and Repair Svc 04/26/2022 Paid $3,356.14
PRC 1100 MAX101231 Weather and Waterproofing Maintenance and Repair Svc 04/14/2022 Paid $6,979.62
PRC 1100 MAX101005 Weather and Waterproofing Maintenance and Repair Svc 04/05/2022 Paid $5,481.41
PRC 1100 MAX100847 Weather and Waterproofing Maintenance and Repair Svc 04/04/2022 Paid $7,337.47
PRC 1100 MAX100784 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $6,444.28
PRC 1100 MAX100785 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $6,858.59
PRC 1100 MAX100786 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $7,416.34
PRC 1100 MAX100787 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $5,402.96
PRC 1100 MAX100788 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $5,883.83
PRC 1100 MAX100789 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $7,381.45
PRC 1100 MAX100790 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $4,442.49
PRC 1100 MAX100791 Weather and Waterproofing Maintenance and Repair Svc 03/31/2022 Paid $7,194.70
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