At the E-Grants Login screen, click the 'Public Access' button. Click 'Vendor Payee Details' link. Enter the County (or part for wildcard search). Click the radio button in front you the county name and click the Select button. This will bring up the payments that were made, dates and amounts. You can see more detail about the payment by selecting it and clicking Details at the bottom of the page.
Last Updated
22nd of January, 2010