Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | AUSTIN PARTNERS IN EDUCATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4400 21051405822 | 05/20/2021 | Paid | $1,071.43 | |
| GAX 4400 20020704709 | 02/10/2020 | Paid | $1,071.43 | |
| GAX 4400 19032908368 | 04/04/2019 | Paid | $1,071.43 | |
| GAX 4400 18021206027 | 03/08/2018 | Paid | $1,428.57 |