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 | Issue Date FY: 2021 ( Subtotal = $1,763,449 ) |
| | 2021 | 2021 | 21PSMTCCDF | CCDF-2021 | 1 | 1 | ACF | 10/16/2020 | 059756981 | $651,060 |
| | 2021 | 2021 | 21PSMTCCDF | CCDF-2021 | 0 | 1 | ACF | 10/1/2020 | 059756981 | $113,574 |
| | 2021 | 2021 | 21PSMTCCDF | CCDF-2021 | 2 | 1 | ACF | 2/3/2021 | 059756981 | $5,621 |
| | 2021 | 2021 | 21PSMTFPSS | FPSS-2021 | 0 | 1 | ACF | 3/31/2021 | 059756981 | $29,043 |
| | 2021 | 2021 | 21PSMTCCC5 | CCC5-2021 | 0 | 1 | ACF | 2/1/2021 | 059756981 | $629,832 |
| | 2021 | 2021 | 21PSMTLIEA | LIHEAP-2021 | 0 | 1 | ACF | 11/5/2020 | 059756981 | $292,902 |
| | 2021 | 2021 | 21PSMTLIEA | LIHEAP-2021 | 1 | 1 | ACF | 2/26/2021 | 059756981 | $29,973 |
| | 2021 | 2021 | 21PSMTFPSC | FPSC-2021 | 0 | 1 | ACF | 3/12/2021 | 059756981 | $11,444 |
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| Issue Date FY: 2020 ( Subtotal = $1,553,059 ) |
| | 2020 | 2020 | 20PSMTFPSS | FPSS-2020 | 0 | 1 | ACF | 4/20/2020 | 059756981 | $5,930 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 5 | 1 | ACF | 4/24/2020 | 059756981 | $4,711 |
| | 2020 | 2020 | 20PSMTE5C3 | E5C3-2020 | 0 | 1 | ACF | 5/8/2020 | 059756981 | $78,412 |
| | 2020 | 2020 | 20PSMTLIE4 | LIE4-2020 | 0 | 1 | ACF | 9/29/2020 | 059756981 | $87 |
| | 2020 | 2020 | 20PSMTFPSS | FPSS-2020 | 1 | 1 | ACF | 7/1/2020 | 059756981 | $2,157 |
| | 2020 | 2020 | 20PSMTFPSS | FPSS-2020 | 1 | 1 | ACF | 7/1/2020 | 059756981 | $10,070 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 7 | 1 | ACF | 7/2/2020 | 059756981 | $52,911 |
| | 2020 | 2020 | 20PSMTFPSS | FPSS-2020 | 0 | 1 | ACF | 4/20/2020 | 059756981 | $28,766 |
| | 2020 | 2020 | 20PSMTCONT | 2020 CCDF Tribal Construction | 00 | 1 | ACF | 9/17/2020 | 059756981 | $92,210 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 0 | 1 | ACF | 11/7/2019 | 059756981 | $552,067 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 4 | 1 | ACF | 4/1/2020 | 059756981 | $52,910 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 2 | 1 | ACF | 2/4/2020 | 059756981 | $103,536 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 3 | 1 | ACF | 2/14/2020 | 059756981 | $67,897 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 8 | 1 | ACF | 9/10/2020 | 059756981 | -$92,210 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 1 | 1 | ACF | 11/20/2019 | 059756981 | $40,985 |
| | 2020 | 2020 | 20PSMTCCDF | 2020 CCDF | 6 | 1 | ACF | 7/1/2020 | 059756981 | $20,027 |
| | 2020 | 2020 | 20PSMTLIEA | LIHEAP-2020 | 0 | 1 | ACF | 11/1/2019 | 059756981 | $288,978 |
| | 2020 | 2020 | 20PSMTLIEA | LIHEAP-2020 | 2 | 1 | ACF | 4/3/2020 | 059756981 | $3,446 |
| | 2020 | 2020 | 20PSMTLIEA | LIHEAP-2020 | 1 | 1 | ACF | 3/3/2020 | 059756981 | $33,023 |
| | 2020 | 2020 | 20PSMTCCC3 | CCC3-2020 | 0 | 1 | ACF | 4/13/2020 | 059756981 | $220,448 |
| | 2020 | 2019 | 19PSMTLIEA | LIHEAP-2019 | 1 | 1 | ACF | 9/21/2020 | 059756981 | -$13,302 |
| | 2020 | 2016 | 16PSMTCCDF | 2016 CCDF | 3 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2016 | 16PSMTCCDF | 2016 CCDF | 3 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2016 | 16PSMTFPSS | 2016 PSSF | 1 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2016 | 16PSMTFPSS | 2016 PSSF | 1 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2016 | 16JBMTLIEA | FY 2016 | 3 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2015 | 15PSMTCCDF | 2015 CCDF | 2 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2015 | 15PSMTFPSS | 2015 PSSF | 1 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2015 | 15PSMTFPSS | 2015 PSSF | 1 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
| | 2020 | 2015 | 15PSMTCCDF | 2015 CCDF | 2 | 1 | ACF | 10/11/2019 | 059756981 | $0 |
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| Issue Date FY: 2019 ( Subtotal = $1,188,285 ) (Continued on the next page) |
| | 2019 | 2019 | 19PSMTCCDF | 2019 CCDF | 12 | 1 | ACF | 2/28/2019 | 059756981 | $114,136 |
| | 2019 | 2019 | 19PSMTCCDF | 2019 CCDF | 22 | 1 | ACF | 7/9/2019 | 059756981 | $20,142 |
| | 2019 | 2019 | 19PSMTCCDF | 2019 CCDF | 28 | 1 | ACF | 8/13/2019 | 059756981 | $103,346 |
| | 2019 | 2019 | 19PSMTLIE4 | LIE4-2019 | 3 | 1 | ACF | 9/27/2019 | 059756981 | $164 |
| | 2019 | 2019 | 19PSMTFPSS | 2019 PSSF | 1 | 1 | ACF | 4/15/2019 | 059756981 | $29,168 |
| | 2019 | 2019 | 19PSMTFPSS | 2019 PSSF | 5 | 1 | ACF | 8/28/2019 | 059756981 | $2,031 |
| | 2019 | 2019 | 19PSMTFPSS | 2019 PSSF | 5 | 1 | ACF | 8/28/2019 | 059756981 | $9,722 |
| | 2019 | 2019 | 19PSMTFPSS | 2019 PSSF | 1 | 1 | ACF | 4/15/2019 | 059756981 | $6,076 |
| | 2019 | 2019 | 19PSMTLIEA | LIHEAP-2019 | 3 | 1 | ACF | 10/25/2018 | 059756981 | $317,874 |
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