Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE AUSTIN INDEPENDENT SCHOOL 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 9100 23120807481 Janitorial/Custodial Services 12/11/2023 Paid $78,672.25
GAX 6800 10112403801 12/01/2010 Paid $72.57
GAX 6800 10041313618 04/15/2010 Paid $60.51
PRM 6800 10040520134 Janitorial/Custodial Services 04/06/2010 Paid $161.70
GAX 6800 09120204487 12/15/2009 Paid $74.49