Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION 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 5800 16062929282 | Office Space Rental or Lease | 06/30/2016 | Paid | $677.13 |
| PRM 5800 15121508012 | Room Rental for Conferences, Seminars, etc. | 12/16/2015 | Paid | $1,470.50 |
| PRM 5800 15120807058 | Room Rental for Conferences, Seminars, etc. | 12/09/2015 | Paid | $9,008.01 |