Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ACHIEVE PUBLIC SCHOOLS, INC. |
| 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 4400 16081634113 | Telecommunication Services (Not Otherwise Classifi | 08/17/2016 | Paid | $1,456.48 |
| PRM 4400 16062728866 | Telecommunication Services (Not Otherwise Classifi | 06/28/2016 | Paid | $1,459.00 |
| PRM 4400 16061827903 | Telecommunication Services (Not Otherwise Classifi | 06/20/2016 | Paid | $1,459.00 |
| PRM 4400 16050623993 | Telecommunication Services (Not Otherwise Classifi | 05/09/2016 | Paid | $1,459.00 |
| PRM 4400 16041922109 | Telecommunication Services (Not Otherwise Classifi | 04/20/2016 | Paid | $1,458.00 |
| PRM 4400 16033120208 | Telecommunication Services (Not Otherwise Classifi | 04/01/2016 | Paid | $1,458.33 |
| PRM 4400 16011911604 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $1,459.00 |
| PRM 4400 16011911605 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $1,458.34 |
| PRM 4400 15121407688 | Telecommunication Services (Not Otherwise Classifi | 12/15/2015 | Paid | $1,458.34 |
| PRM 4400 15110604181 | Telecommunication Services (Not Otherwise Classifi | 11/09/2015 | Paid | $1,458.18 |
| PRM 4400 15093040475 | Telecommunication Services (Not Otherwise Classifi | 10/02/2015 | Paid | $1,458.33 |
| PRM 4400 15090837748 | Telecommunication Services (Not Otherwise Classifi | 09/09/2015 | Paid | $1,458.00 |