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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ALFONSO GARCIA TOVAR
PAYMENT REQUEST Select a payment request.

Total:$417,035.19

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-009041 06/16/2025 Outstanding $8,557.42
GAXI 1100 EECP2025-PRQ-007931 05/27/2025 Outstanding $11,790.87
GAXI 1100 EECP2025-PRQ-007938 05/27/2025 Outstanding $6,130.32
GAXI 1100 EECP2025-PRQ-007538 05/12/2025 Paid $8,166.42
GAXI 1100 EECP2025-PRQ-007539 05/12/2025 Paid $14,082.09
GAXI 1100 EECP2025-PRQ-006760 04/21/2025 Paid $11,429.95
GAXI 1100 EECP2025-PRQ-005613 03/31/2025 Paid $11,928.70
GAXI 1100 EECP2025-PRQ-005439 03/24/2025 Paid $5,110.21
GAXI 1100 EECP2025-PRQ-005196 03/17/2025 Paid $8,154.74
GAXI 1100 EECP2025-PRQ-004679 03/10/2025 Paid $14,422.91
GAXI 1100 EECP2025-PRQ-004725 03/10/2025 Paid $4,231.92
GAXI 1100 EECP2025-PRQ-004459 02/24/2025 Paid $9,640.32
GAXI 1100 EECP2025-PRQ-004464 02/24/2025 Paid $7,992.74
GAXI 1100 EECP2025-PRQ-004139 02/10/2025 Paid $7,776.91
GAXI 1100 EECP2025-PRQ-003029 01/21/2025 Paid $9,813.55
GAXI 1100 EECP2025-PRQ-002342 01/06/2025 Paid $7,637.24
GAXI 1100 EECP2025-PRQ-002241 12/30/2024 Paid $11,326.01
GAXI 1100 EECP2024-PRQ-014785 12/23/2024 Paid $11,196.59
GAXI 1100 EECP2024-PRQ-014738 12/09/2024 Paid $6,750.00
GAXI 1100 EECP2024-PRQ-014495 11/12/2024 Paid $6,208.53
GAXI 1100 EECP2024-PRQ-014219 10/21/2024 Paid $6,723.25
GAXI 1100 EECP2024-PRQ-014177 10/14/2024 Paid $8,105.17
GAXI 1100 EECP2024-PRQ-013520 09/30/2024 Paid $6,121.10
GAXI 1100 EECP2024-PRQ-013167 09/23/2024 Paid $9,420.90
GAXI 1100 EECP2024-PRQ-013170 09/23/2024 Paid $12,215.99
GAXI 1100 EECP2024-PRQ-013174 09/23/2024 Paid $14,866.22
GAXI 1100 EECP2024-PRQ-011120 08/12/2024 Paid $8,350.90
GAXI 1100 EECP2024-PRQ-009352 07/15/2024 Paid $8,221.47
GAXI 1100 EECP2024-PRQ-008791 07/08/2024 Paid $14,287.62
GAXI 1100 EECP2024-PRQ-008580 07/01/2024 Paid $14,426.85
GAXI 1100 EECP2024-PRQ-008721 07/01/2024 Paid $8,938.15
GAXI 1100 EECP2024-PRQ-007874 06/17/2024 Paid $5,601.42
GAXI 1100 EECP2024-PRQ-007876 06/17/2024 Paid $11,261.07
GAXI 1100 EECP2024-PRQ-006513 06/03/2024 Paid $14,615.97
GAXI 1100 EECP2024-PRQ-006106 05/20/2024 Paid $9,980.31
GAXI 1100 EECP2024-PRQ-005839 05/13/2024 Paid $8,309.84
GAXI 1100 EECP2024-PRQ-005840 05/13/2024 Paid $15,738.85
GAXI 1100 EECP2024-PRQ-005639 05/06/2024 Paid $9,583.61
GAXI 1100 EECP2024-PRQ-005649 05/06/2024 Paid $9,942.89
GAXI 1100 EECP2024-PRQ-005650 05/06/2024 Paid $9,510.29
GAXI 1100 EECP2024-PRQ-005651 05/06/2024 Paid $9,498.75
GAXI 1100 EECP2024-PRQ-005359 04/22/2024 Paid $3,566.55
GAXI 1100 EECP2024-PRQ-005361 04/22/2024 Paid $8,333.97
GAXI 1100 EECP2024-PRQ-005098 04/15/2024 Paid $7,066.61
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