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 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 8600 11092936023 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/30/2011 | Paid | $39,064.73 |
| PRM 8600 11082432547 | EDUCATIONAL SERVICES | 08/25/2011 | Paid | $100,000.00 |
| PRM 8600 11032817883 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/29/2011 | Paid | $35,577.80 |