Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 5600 23120607283 | Cable Construction, Installation and Maintenance ( | 12/11/2023 | Paid | $499,440.00 |
| PRM 5600 22110103404 | Cable Construction, Installation and Maintenance ( | 11/03/2022 | Paid | $397,290.00 |
| PRM 5600 21102001929 | Cable Construction, Installation and Maintenance ( | 10/21/2021 | Paid | $357,170.00 |
| PRM 5600 20110303069 | Cable Construction, Installation and Maintenance ( | 11/05/2020 | Paid | $346,460.00 |
| PRM 5600 19120205892 | Cable Construction, Installation and Maintenance ( | 12/03/2019 | Paid | $368,220.00 |
| PRM 5600 19012809562 | Cable Construction, Installation and Maintenance ( | 01/29/2019 | Paid | $366,084.00 |
| PRM 5600 17110703479 | Cable Construction, Installation and Maintenance ( | 11/08/2017 | Paid | $365,133.00 |
| PRM 5600 17070526764 | Cable Construction, Installation and Maintenance ( | 07/06/2017 | Paid | $30,025.56 |
| PRM 5600 16122908506 | Cable Construction, Installation and Maintenance ( | 12/30/2016 | Paid | $388,784.00 |
| PRM 5600 16031117861 | Cable Construction, Installation and Maintenance ( | 03/14/2016 | Paid | $160,659.00 |
| PRM 5600 16011310990 | Cable Construction, Installation and Maintenance ( | 01/14/2016 | Paid | $160,659.00 |