Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | DEL VALLE ISD |
| 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 9100 24041823144 | CONSULTING SERVICES | 04/22/2024 | Outstanding | $21,051.63 |
| PRM 9100 24031418576 | CONSULTING SERVICES | 03/18/2024 | Outstanding | $21,463.74 |
| PRM 9100 24021515308 | CONSULTING SERVICES | 02/20/2024 | Paid | $22,865.44 |
| PRM 9100 24020914686 | EDUCATIONAL SERVICES | 02/12/2024 | Paid | $64,000.00 |
| PRM 9100 24012612933 | CONSULTING SERVICES | 01/29/2024 | Paid | $24,004.00 |
| PRM 9100 23121408387 | CONSULTING SERVICES | 12/18/2023 | Paid | $24,579.53 |
| GAX 4400 23120602207 | 12/11/2023 | Paid | $6,000.00 | |
| PRM 9100 23111705329 | CONSULTING SERVICES | 11/20/2023 | Paid | $25,053.29 |
| PRM 9100 23101301746 | CONSULTING SERVICES | 10/17/2023 | Paid | $25,290.50 |
| PRM 9100 23092636589 | CONSULTING SERVICES | 09/28/2023 | Paid | $23,735.13 |
| PRM 9100 23082933184 | CONSULTING SERVICES | 08/31/2023 | Paid | $24,835.77 |
| PRM 9100 23072829747 | CONSULTING SERVICES | 07/31/2023 | Paid | $17,831.80 |
| PRM 9100 23062726175 | CONSULTING SERVICES | 06/29/2023 | Paid | $19,862.00 |
| PRM 9100 23053123655 | CONSULTING SERVICES | 06/01/2023 | Paid | $17,683.84 |
| PRM 9100 23050120695 | CONSULTING SERVICES | 05/02/2023 | Paid | $17,979.78 |
| PRM 9100 23033017549 | CONSULTING SERVICES | 04/03/2023 | Paid | $17,979.78 |
| PRM 9100 23030214540 | CONSULTING SERVICES | 03/06/2023 | Paid | $33,703.36 |
| PRM 9100 23020812341 | CONSULTING SERVICES | 02/09/2023 | Paid | $18,111.35 |
| PRM 9100 22122808524 | CONSULTING SERVICES | 12/29/2022 | Paid | $17,935.92 |
| PRM 9100 22112905870 | CONSULTING SERVICES | 12/01/2022 | Paid | $17,935.92 |
| PRM 9100 22102402795 | CONSULTING SERVICES | 10/27/2022 | Paid | $17,935.92 |
| PRM 9100 22100700905 | CONSULTING SERVICES | 10/10/2022 | Paid | $15,740.37 |
| PRM 9100 22090130761 | CONSULTING SERVICES | 09/06/2022 | Paid | $16,513.07 |
| PRM 9100 22082629900 | CONSULTING SERVICES | 08/29/2022 | Paid | $16,172.33 |
| PRM 9100 22062824709 | CONSULTING SERVICES | 06/30/2022 | Paid | $16,049.65 |
| PRM 9100 22061523417 | CONSULTING SERVICES | 06/16/2022 | Paid | $13,433.43 |
| PRM 9100 22050620057 | CONSULTING SERVICES | 05/09/2022 | Paid | $15,075.80 |
| PRM 9100 22050620059 | CONSULTING SERVICES | 05/09/2022 | Paid | $16,604.38 |
| PRM 9100 22030314069 | CONSULTING SERVICES | 03/07/2022 | Paid | $20,861.93 |
| PRM 9100 22020711515 | CONSULTING SERVICES | 02/08/2022 | Paid | $112,000.00 |
| PRM 9100 22011009192 | CONSULTING SERVICES | 01/11/2022 | Paid | $16,604.38 |
| PRM 9100 22010408716 | CONSULTING SERVICES | 01/06/2022 | Paid | $16,604.38 |
| PRM 9100 22010408718 | CONSULTING SERVICES | 01/06/2022 | Paid | $16,604.38 |