Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LEANDER INDEPENDENT SCHOOL DISTRICT |
| 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 |
|---|---|---|---|---|
| GAX 4400 24021604377 | 02/22/2024 | Outstanding | $3,000.00 | |
| PRM 9100 24022015656 | EDUCATIONAL SERVICES | 02/21/2024 | Paid | $15,936.74 |
| PRM 9100 23010408910 | Education and Training Consulting | 01/05/2023 | Paid | $15,983.27 |