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 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 |