PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 18110203343 | Bus and Taxi Services, Limousines and Vans (Includ | 11/05/2018 | Paid | $481.30 |
PRM 8600 18110203349 | Bus and Taxi Services, Limousines and Vans (Includ | 11/05/2018 | Paid | $360.00 |
PRM 8600 17011810309 | Bus and Taxi Services, Limousines and Vans (Includ | 01/19/2017 | Paid | $789.00 |