PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
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 |