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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
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 8600 10092438568 SCHOOL EQUIPMENT AND SUPPLIES 09/27/2010 Paid $350.00
PRM 8600 10081934382 EDUCATIONAL SERVICES 08/20/2010 Paid $100,000.00
PRM 8600 10081233647 BUILDING MANAGEMENT & OPERATIONS SERVICES 08/13/2010 Paid $99,096.60
GAX 8600 09061518915 06/16/2009 Paid $100,000.00