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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX105289 Weather and Waterproofing Maintenance and Repair Svc 08/16/2022 Paid $5,018.28
PRC 1100 MAX102128 Weather and Waterproofing Maintenance and Repair Svc 05/11/2022 Paid $3,357.19
PRC 1100 MAX101684 Weather and Waterproofing Maintenance and Repair Svc 04/27/2022 Paid $7,438.33
PRC 1100 MAX100419 Weather and Waterproofing Maintenance and Repair Svc 03/22/2022 Paid $4,035.58
PRC 1100 MAX100179 Weather and Waterproofing Maintenance and Repair Svc 03/14/2022 Paid $7,205.99
PRC 1100 MAX99899 Weather and Waterproofing Maintenance and Repair Svc 03/08/2022 Paid $11,493.98
PRC 1100 MAX99186 Weather and Waterproofing Maintenance and Repair Svc 02/15/2022 Paid $4,968.58
PRC 1100 MAX98740 Weather and Waterproofing Maintenance and Repair Svc 01/27/2022 Paid $2,987.92
PRC 1100 MAX98742 Weather and Waterproofing Maintenance and Repair Svc 01/27/2022 Paid $2,992.26
PRC 1100 MAX98551 Weather and Waterproofing Maintenance and Repair Svc 01/24/2022 Paid $7,248.67
PRC 1100 MAX98040 Weather and Waterproofing Maintenance and Repair Svc 01/06/2022 Paid $3,209.89
PRC 1100 MAX97296 Weather and Waterproofing Maintenance and Repair Svc 12/09/2021 Paid $5,840.20
PRC 1100 MAX96954 Weather and Waterproofing Maintenance and Repair Svc 11/30/2021 Paid $3,270.83
PRC 1100 MAX96955 Weather and Waterproofing Maintenance and Repair Svc 11/30/2021 Paid $5,144.36