PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN ACHIEVE PUBLIC SCHOOLS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23032316919 | Telecommunication Services (Not Otherwise Classifi | 03/27/2023 | Paid | $2,463.27 |
GAX 4400 22110901198 | 11/15/2022 | Paid | $3,000.00 | |
GAX 4400 22021503693 | 02/17/2022 | Paid | $2,710.00 |