Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| 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 6300 16092839281 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/29/2016 | Paid | $1,440.00 |
| GAX 6300 16041910641 | 04/26/2016 | Paid | $100.00 | |
| PRM 6300 16022615824 | Automobiles and Other Passenger Vehicles, Rental or Lease | 02/29/2016 | Paid | $221.62 |
| GAX 6300 15011406311 | 02/05/2015 | Paid | $85.00 |