Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN COMMUNITY COLLEGE DISTRICT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 23033117644 Landscaping Consulting 04/04/2023 Paid $1,920,228.00
PRM 2200 22042719094 Construction Consulting 04/28/2022 Paid $2,389,957.41