Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN ACHIEVE PUBLIC SCHOOLS, INC. |
| 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 25090341197 | Telecommunication Services (Not Otherwise Classifi | 09/04/2025 | Paid | $2,496.45 |
| 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 |