Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN SPEECH LABS 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 7400 24011811894 | Telecommunication Services (Not Otherwise Classifi | 01/22/2024 | Paid | $10,421.00 |
| PRM 7400 23080430490 | Telecommunication Services (Not Otherwise Classifi | 08/08/2023 | Paid | $10,421.00 |
| PRM 7400 22080227845 | Telecommunication Services (Not Otherwise Classifi | 08/04/2022 | Paid | $2,275.63 |
| PRM 7400 22062924807 | Telecommunication Services (Not Otherwise Classifi | 06/30/2022 | Paid | $2,275.64 |
| PRM 7400 22052421441 | Telecommunication Services (Not Otherwise Classifi | 05/26/2022 | Paid | $1,835.01 |
| PRM 7400 22050620029 | Telecommunication Services (Not Otherwise Classifi | 05/09/2022 | Paid | $1,835.00 |
| PRM 7400 22032816475 | Telecommunication Services (Not Otherwise Classifi | 03/29/2022 | Paid | $1,835.01 |
| PRM 7400 22030714342 | Telecommunication Services (Not Otherwise Classifi | 03/08/2022 | Paid | $1,835.01 |
| PRM 7400 22021112119 | Telecommunication Services (Not Otherwise Classifi | 02/14/2022 | Paid | $1,835.01 |
| PRM 7400 22010408687 | Telecommunication Services (Not Otherwise Classifi | 01/06/2022 | Paid | $1,835.01 |
| PRM 7400 21112905558 | Telecommunication Services (Not Otherwise Classifi | 12/02/2021 | Paid | $3,433.65 |
| PRM 7400 21111104089 | Telecommunication Services (Not Otherwise Classifi | 11/15/2021 | Paid | $1,835.01 |
| PRM 7400 21093033849 | Telecommunication Services (Not Otherwise Classifi | 10/04/2021 | Paid | $1,835.01 |