Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN URBAN TECHNOLOGY MOVEMENT |
| 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 5500 24021515200 | Textbooks, Special Education | 04/02/2024 | Outstanding | $100,000.00 |
| PRM 5500 23111504923 | Textbooks, Special Education | 11/16/2023 | Paid | $100,000.00 |
| PRM 7400 23090533806 | Telecommunication Services (Not Otherwise Classifi | 09/06/2023 | Outstanding | $16,037.50 |
| PRM 5500 23081431372 | Textbooks, Special Education | 08/17/2023 | Paid | $100,000.00 |
| PRM 5500 23050421055 | Textbooks, Special Education | 05/08/2023 | Paid | $100,000.00 |
| PRM 7400 23050220847 | Telecommunication Services (Not Otherwise Classifi | 05/04/2023 | Paid | $5,000.00 |
| PRM 5500 23022113410 | Textbooks, Special Education | 02/22/2023 | Paid | $100,000.00 |
| PRM 5500 23011209737 | Textbooks, Special Education | 01/17/2023 | Paid | $100,000.00 |
| PRM 7400 22092732940 | Telecommunication Services (Not Otherwise Classifi | 09/29/2022 | Paid | $2,500.00 |
| PRM 7400 22081729070 | Telecommunication Services (Not Otherwise Classifi | 08/18/2022 | Paid | $5,000.00 |