Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ACADEMY (THE) |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 7400 11041920318 | Telecommunication Services (Not Otherwise Classifi | 04/20/2011 | Paid | $94.76 |
| PRM 7400 11030715693 | Telecommunication Services (Not Otherwise Classifi | 03/08/2011 | Paid | $456.18 |
| PRM 7400 11022514745 | Telecommunication Services (Not Otherwise Classifi | 02/28/2011 | Paid | $669.83 |
| PRM 7400 10121507893 | Telecommunication Services (Not Otherwise Classifi | 12/16/2010 | Paid | $817.54 |
| PRM 7400 10120707223 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $922.35 |
| PRM 7400 10102703345 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $880.05 |
| PRM 7400 10102703346 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $862.27 |
| PRM 7400 10092338386 | Telecommunication Services (Not Otherwise Classifi | 09/24/2010 | Paid | $1,005.19 |
| PRM 7400 10082735326 | Telecommunication Services (Not Otherwise Classifi | 08/30/2010 | Paid | $868.01 |
| PRM 7400 10081633974 | Telecommunication Services (Not Otherwise Classifi | 08/17/2010 | Paid | $423.82 |