Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PFLUGERVILLE 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 |
|---|---|---|---|---|
| PRM 9100 24042223470 | Family and Social Services | 04/23/2024 | Outstanding | $2,432.34 |
| PRM 4700 21111804659 | Family and Social Services | 11/22/2021 | Paid | $14,223.77 |