Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 10060817820 | 06/17/2010 | Paid | $62.98 | |
| PRM 5800 10060125680 | Building, Fabricated, Rental or Lease | 06/02/2010 | Paid | $650.60 |
| PRM 5800 10050523087 | Building, Fabricated, Rental or Lease | 05/06/2010 | Paid | $539.18 |
| PRM 5800 08111806871 | Janitorial/Custodial Services | 11/19/2008 | Paid | $1,121.91 |