Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN LEARNING ACADEMY FAMILY LEARNING CENTER
PAYMENT REQUEST Select a payment request.

Total:$18,000.00

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 12112705912 Telecommunication Services (Not Otherwise Classifi 11/28/2012 Paid $2,000.78
PRM 7400 12112705914 Telecommunication Services (Not Otherwise Classifi 11/28/2012 Paid $173.11
PRM 7400 12091133626 Telecommunication Services (Not Otherwise Classifi 09/12/2012 Paid $1,447.42
PRM 7400 12082431662 Telecommunication Services (Not Otherwise Classifi 08/27/2012 Paid $1,691.94
PRM 7400 12073028902 Telecommunication Services (Not Otherwise Classifi 07/31/2012 Paid $1,215.00
PRM 7400 12061224118 Telecommunication Services (Not Otherwise Classifi 06/13/2012 Paid $11,471.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice