PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN ACHIEVE PUBLIC SCHOOLS, INC. |
PAYMENT REQUEST | PRM 9100 23032316919 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9100 22121900607 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/27/2023 | Paid | $2,463.27 |