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 | EMPLOYMENT AND 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 13080731665 | Room Rental for Conferences, Seminars, etc. | 08/08/2013 | Paid | $6,801.80 |
| PRM 8300 12092835582 | Hotel/Motel Accomodations | 10/01/2012 | Paid | $5,313.00 |
| PRM 5800 12062024899 | Room Rental for Conferences, Seminars, etc. | 06/21/2012 | Paid | $616.00 |