Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 23120807481 | CONSTRUCTION SERVICES, GENERAL | 12/11/2023 | Paid | $49,978.92 |
| GAX 6000 21040604746 | 04/15/2021 | Paid | $60,000.00 | |
| GAX 6000 K2101130002 | 01/15/2021 | Paid | $95,233.00 | |
| GAX 6000 K2101130003 | 01/15/2021 | Paid | $15,470.54 | |
| PRM 6100 14071429317 | Building Construction, Non-Residential (Office Bldg, etc) | 07/16/2014 | Paid | $49,809.71 |
| PRM 6100 14022514629 | Building Construction, Non-Residential (Office Bldg, etc) | 02/27/2014 | Paid | $119,253.00 |
| PRM 6100 14013112232 | Building Construction, Non-Residential (Office Bldg, etc) | 02/05/2014 | Paid | $12,067.00 |
| PRM 6100 13072930556 | Building Construction, Non-Residential (Office Bldg, etc) | 07/31/2013 | Paid | $230,683.40 |
| PRM 6100 13031316819 | Building Construction, Non-Residential (Office Bldg, etc) | 03/15/2013 | Paid | $32,507.57 |
| PRM 6100 12121808064 | Building Construction, Non-Residential (Office Bldg, etc) | 12/21/2012 | Paid | $683,872.70 |
| PRM 6100 12111304852 | Building Construction, Non-Residential (Office Bldg, etc) | 11/15/2012 | Paid | $13,292.35 |
| PRM 6100 12101701958 | Building Construction, Non-Residential (Office Bldg, etc) | 10/18/2012 | Paid | $518,899.50 |
| PRM 6100 12100100053 | Building Construction, Non-Residential (Office Bldg, etc) | 10/03/2012 | Paid | $383,995.70 |
| PRM 6100 12080930059 | Building Construction, Non-Residential (Office Bldg, etc) | 08/10/2012 | Paid | $420,053.61 |
| PRM 6100 12071627516 | Building Construction, Non-Residential (Office Bldg, etc) | 07/17/2012 | Paid | $359,439.15 |
| GAX 6000 12051113680 | 05/29/2012 | Paid | $116,664.21 | |
| GAX 5600 12010505911 | 01/06/2012 | Paid | $105,000.00 | |
| GAX 6000 10110802695 | 11/19/2010 | Paid | $45.02 | |
| GAX 2200 09122106077 | 01/06/2010 | Paid | $58,519.00 |