Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 13092035941 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/23/2013 | Paid | $36,171.73 |
| GAX 8500 12090420744 | 09/07/2012 | Paid | $43,190.06 | |
| GAX 8500 11101000558 | 10/12/2011 | Paid | $39,353.68 | |
| GAX 8500 11040111924 | 04/08/2011 | Paid | $18,869.23 | |
| GAX 8500 10100700420 | 10/08/2010 | Paid | $18,869.23 |