PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5600 12103001844 | 02/06/2013 | Paid | $158,433.00 | |
GAX 5600 13013107257 | 02/06/2013 | Paid | $412,927.00 |