Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8500 23112705961 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2023 | Paid | $200.00 |
| PRM 8500 23112205829 | Artists | 11/27/2023 | Paid | $200.00 |
| PRM 4400 23091435017 | Family and Social Services | 11/20/2023 | Paid | $3,000.00 |
| PRM 8500 23111404843 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2023 | Paid | $250.00 |
| PRM 8600 23103103576 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/02/2023 | Paid | $31,340.86 |
| GAX 1100 23100200034 | 10/05/2023 | Paid | $15,648.50 | |
| PRM 8600 23082432634 | Tutoring | 08/28/2023 | Paid | $100,000.00 |
| PRM 8700 23080830726 | Automobiles and Other Passenger Vehicles, Rental or Lease | 08/10/2023 | Paid | $515.58 |
| PRM 8700 23080330354 | Automobiles and Other Passenger Vehicles, Rental or Lease | 08/07/2023 | Paid | $481.00 |
| PRM 4400 22101701950 | Family and Social Services | 10/18/2022 | Paid | $3,000.00 |
| GAX 1100 22100600196 | 10/10/2022 | Paid | $10,427.47 | |
| PRM 8600 22100400415 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/06/2022 | Paid | $31,614.92 |
| PRM 8600 22100400424 | Tutoring | 10/06/2022 | Paid | $100,000.00 |
| PRM 8500 21120706400 | MUSIC | 12/09/2021 | Paid | $500.00 |
| GAX 1100 21092409783 | 10/14/2021 | Paid | $14,971.05 | |
| PRM 8600 21100600612 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2021 | Paid | $30,483.16 |
| PRM 8600 21100600616 | EDUCATIONAL SERVICES | 10/11/2021 | Paid | $450.00 |
| PRM 8600 21091331717 | Tutoring | 09/14/2021 | Paid | $100,000.00 |
| PRM 8600 20111604129 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/17/2020 | Paid | $33,116.30 |
| GAX 1100 20100200051 | 10/06/2020 | Paid | $16,054.34 | |
| PRM 8600 20081331025 | Tutoring | 08/17/2020 | Paid | $67,047.60 |
| PRC 1100 MAX76625 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 03/23/2020 | Paid | $4,047.25 |
| PRM 9100 20013011562 | Family and Social Services | 01/31/2020 | Paid | $2,819.39 |
| PRM 8600 19100800570 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/10/2019 | Paid | $33,770.49 |
| GAX 1100 19100100040 | 10/07/2019 | Paid | $13,862.08 | |
| PRM 8600 19090431620 | Tutoring | 09/05/2019 | Paid | $100,000.00 |
| PRM 5800 19081930207 | ROOM RENTAL | 08/20/2019 | Paid | $10,272.47 |
| PRM 1100 19022212703 | Room Rental for Conferences, Seminars, etc. | 02/25/2019 | Paid | $2,693.50 |
| PRM 8600 18121906992 | Vehicle Transporting Services | 12/20/2018 | Paid | $80.00 |
| GAX 8600 18120402871 | 12/17/2018 | Paid | $126.84 | |
| PRM 8600 18110203343 | Bus and Taxi Services, Limousines and Vans (Includ | 11/05/2018 | Paid | $481.30 |
| PRM 8600 18110203349 | Bus and Taxi Services, Limousines and Vans (Includ | 11/05/2018 | Paid | $360.00 |
| PRM 8600 18102302540 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/24/2018 | Paid | $31,911.13 |
| GAX 1100 18101000531 | 10/12/2018 | Paid | $28,005.22 | |
| PRM 8600 18091331196 | Tutoring | 09/14/2018 | Paid | $100,000.00 |
| PRM 9100 18091130829 | Health Care Management Services | 09/12/2018 | Paid | $1,655.90 |
| PRM 4400 18090530092 | EDUCATIONAL SERVICES | 09/06/2018 | Paid | $1,820.00 |
| PRM 8700 18071225690 | Land, Rental or Lease | 07/13/2018 | Paid | $154.00 |
| PRM 9100 18062223780 | Health Care Management Services | 06/25/2018 | Paid | $229.01 |
| PRM 9100 18022012652 | Health Care Management | 02/22/2018 | Paid | $2,500.00 |
| PRM 8600 17121106526 | Bus and Taxi Services, Limousines and Vans (Includ | 12/12/2017 | Paid | $1,151.40 |
| PRM 6300 17102502624 | Training and Instruction (For Clients, Not Staff) | 10/26/2017 | Paid | $1,485.00 |
| PRM 8600 17101000830 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2017 | Paid | $34,975.94 |
| PRM 8600 17090732960 | Tutoring | 09/08/2017 | Paid | $100,000.00 |
| PRM 5800 17063026524 | Office Space Rental or Lease | 07/03/2017 | Paid | $3,057.00 |
| PRM 6300 17033017840 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/31/2017 | Paid | $90.00 |
| GAX 1100 17030208679 | 03/07/2017 | Paid | $6,115.38 | |
| PRM 8600 17013011529 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/31/2017 | Paid | $35,460.61 |
| PRM 8600 17011810309 | Bus and Taxi Services, Limousines and Vans (Includ | 01/19/2017 | Paid | $789.00 |
| PRM 5800 17011309984 | Office Space Rental or Lease | 01/17/2017 | Paid | $1,076.25 |
| GAX 4400 16102401211 | 11/02/2016 | Paid | $100.00 | |
| PRM 6300 16092839281 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/29/2016 | Paid | $1,440.00 |
| PRM 8600 16082335089 | Tutoring | 08/24/2016 | Paid | $100,000.00 |
| PRM 5800 16062929282 | Office Space Rental or Lease | 06/30/2016 | Paid | $677.13 |
| GAX 1100 16061413823 | 06/22/2016 | Paid | $5,820.80 | |
| GAX 6300 16041910641 | 04/26/2016 | Paid | $100.00 | |
| PRM 6300 16022615824 | Automobiles and Other Passenger Vehicles, Rental or Lease | 02/29/2016 | Paid | $221.62 |
| PRM 5800 15121508012 | Room Rental for Conferences, Seminars, etc. | 12/16/2015 | Paid | $1,470.50 |
| PRM 5800 15120807058 | Room Rental for Conferences, Seminars, etc. | 12/09/2015 | Paid | $9,008.01 |
| GAX 1100 15111302538 | 11/24/2015 | Paid | $5,633.84 | |
| GAX 4100 15102201347 | 10/29/2015 | Paid | $202.29 | |
| PRM 8600 15102102541 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/22/2015 | Paid | $35,105.12 |
| PRM 8600 15102102542 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/22/2015 | Paid | $1,015.02 |
| PRM 1100 15100700647 | Janitorial/Custodial Services | 10/08/2015 | Paid | $1,108.94 |
| PRM 8600 15081735238 | Tutoring | 08/18/2015 | Paid | $100,000.00 |
| GAX 4100 15060814722 | 06/10/2015 | Paid | $104.95 | |
| GAX 6300 15052213883 | 06/05/2015 | Paid | $92.52 | |
| GAX 1100 15051913731 | 05/29/2015 | Paid | $5,940.58 | |
| GAX 4400 15041411595 | 04/16/2015 | Paid | $163.46 | |
| GAX 6300 15011406311 | 02/05/2015 | Paid | $85.00 | |
| GAX 1100 14111403043 | 11/18/2014 | Paid | $5,021.89 | |
| GAX 1100 14110402295 | 11/10/2014 | Paid | $5,242.12 | |
| GAX 1100 14110302166 | 11/07/2014 | Paid | $5,115.76 | |
| GAX 5600 14101501019 | 10/17/2014 | Paid | $382,488.25 | |
| PRM 8600 14101301435 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/14/2014 | Paid | $36,914.88 |
| PRM 5800 14100300375 | Room Rental for Conferences, Seminars, etc. | 10/06/2014 | Paid | $916.97 |
| PRM 8600 14081233281 | Tutoring | 08/13/2014 | Paid | $100,000.00 |
| PRM 6000 14072431154 | CONSTRUCTION SERVICES, GENERAL | 07/25/2014 | Paid | $13,692.00 |
| PRM 5800 14042421045 | Room Rental for Conferences, Seminars, etc. | 04/25/2014 | Paid | $784.97 |
| GAX 5900 14020607472 | 03/31/2014 | Paid | $153.70 | |
| PRM 6800 14021813936 | Arborist Services | 02/19/2014 | Paid | $50,000.00 |
| GAX 4400 13111402794 | 12/03/2013 | Paid | $290.85 | |
| GAX 5600 13111802917 | 11/25/2013 | Paid | $405,175.00 | |
| PRM 6300 13111205005 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $382.00 |
| PRM 6300 13111205006 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $369.00 |
| PRM 6300 13111205007 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $390.00 |
| PRM 6300 13111205008 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $380.00 |
| PRM 6300 13111205009 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $425.00 |
| PRM 6300 13111205010 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $380.00 |
| PRM 6300 13111205011 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/13/2013 | Paid | $370.00 |
| GAX 4500 13100800596 | 10/18/2013 | Paid | $30.57 | |
| PRM 8600 13093036897 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/01/2013 | Paid | $28,756.51 |
| PRM 5800 13080731665 | Room Rental for Conferences, Seminars, etc. | 08/08/2013 | Paid | $6,801.80 |
| PRM 8600 13072630466 | Family and Social Services | 07/29/2013 | Paid | $100,000.00 |
| PRM 8600 13072430133 | Family and Social Services | 07/25/2013 | Paid | $100,000.00 |
| PRM 6300 13070327335 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/05/2013 | Paid | $375.00 |
| PRM 6300 13070127072 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/02/2013 | Paid | $3,097.50 |
| PRM 6300 13053024486 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/31/2013 | Paid | $365.00 |
| PRM 6300 13052824057 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/29/2013 | Paid | $360.00 |
| PRM 6300 13052824058 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/29/2013 | Paid | $385.00 |
| PRM 6300 13052824059 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/29/2013 | Paid | $360.00 |
| PRM 6300 13052824060 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/29/2013 | Paid | $340.00 |
| PRM 6300 13051623048 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/17/2013 | Paid | $1,539.00 |
| PRM 6300 13050622004 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/07/2013 | Paid | $405.00 |
| PRM 6300 13050622005 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/07/2013 | Paid | $325.00 |
| PRM 6300 13050622006 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/07/2013 | Paid | $395.00 |
| PRM 6300 13050622007 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/07/2013 | Paid | $375.00 |
| PRM 6300 13050622008 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/07/2013 | Paid | $400.00 |
| PRM 6300 13050622009 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/07/2013 | Paid | $350.00 |
| PRM 6300 13043021530 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/01/2013 | Paid | $375.00 |
| PRM 6300 13043021531 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/01/2013 | Paid | $360.00 |
| PRM 6300 13043021532 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/01/2013 | Paid | $355.00 |
| PRM 6300 13043021534 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/01/2013 | Paid | $335.00 |
| PRM 6300 13043021535 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/01/2013 | Paid | $385.00 |
| PRM 8600 13040418960 | Janitorial/Custodial Services | 04/05/2013 | Paid | $80.22 |
| PRM 8600 13032217694 | Janitorial/Custodial Services | 03/25/2013 | Paid | $157.26 |
| PRM 6300 13030515860 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/06/2013 | Paid | $10.00 |
| PRM 6300 13030515861 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/06/2013 | Paid | $350.00 |
| PRM 6300 13030415705 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/05/2013 | Paid | $2,455.00 |
| GAX 7100 13012907117 | 02/07/2013 | Paid | $16.19 | |
| GAX 5600 12103001844 | 02/06/2013 | Paid | $158,433.00 | |
| GAX 5600 13013107257 | 02/06/2013 | Paid | $412,927.00 | |
| PRM 5800 13012211518 | Room Rental for Conferences, Seminars, etc. | 01/23/2013 | Paid | $960.19 |
| PRM 6300 13011110537 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/14/2013 | Paid | $370.00 |
| PRM 8600 13011010397 | Food Preparation Services | 01/11/2013 | Paid | $451.35 |
| PRM 6300 13010809938 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/09/2013 | Paid | $2,105.00 |
| PRM 6300 13010809939 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/09/2013 | Paid | $390.00 |
| PRM 6300 13010809940 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/09/2013 | Paid | $385.00 |
| PRM 6300 12121207352 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2012 | Paid | $365.00 |
| PRM 6300 12121107220 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/12/2012 | Paid | $4,980.00 |
| PRM 6300 12111304874 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/14/2012 | Paid | $2,680.00 |
| PRM 6300 12111304876 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/14/2012 | Paid | $365.00 |
| PRM 6300 12111304877 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/14/2012 | Paid | $370.00 |
| PRM 8600 12110504158 | Janitorial/Custodial Services | 11/06/2012 | Paid | $61.80 |
| PRM 8600 12101101279 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/12/2012 | Paid | $32,913.81 |
| PRM 8300 12092835582 | Hotel/Motel Accomodations | 10/01/2012 | Paid | $5,313.00 |
| GAX 4400 12082020014 | 08/27/2012 | Paid | $109.31 | |
| GAX 4400 12082020016 | 08/27/2012 | Paid | $224.07 | |
| PRM 1100 12072328105 | Course Development Services, Instructional/Trainin | 07/24/2012 | Paid | $10,146.50 |
| PRM 6300 12070226296 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/03/2012 | Paid | $365.00 |
| PRM 1100 12062926096 | Course Development Services, Instructional/Trainin | 07/02/2012 | Paid | $124,717.25 |
| PRM 6300 12062625539 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/27/2012 | Paid | $700.00 |
| PRM 6300 12062125006 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2012 | Paid | $189.00 |
| PRM 6300 12062125007 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2012 | Paid | $290.00 |
| PRM 6300 12062125008 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2012 | Paid | $327.00 |
| PRM 6300 12062125010 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2012 | Paid | $391.00 |
| PRM 6300 12062125011 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2012 | Paid | $306.00 |
| PRM 6300 12062125012 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2012 | Paid | $380.00 |
| PRM 5800 12062024899 | Room Rental for Conferences, Seminars, etc. | 06/21/2012 | Paid | $616.00 |
| GAX 7400 12060415116 | 06/19/2012 | Paid | $302.28 | |
| PRM 6300 12060623650 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/07/2012 | Paid | $925.00 |
| PRM 6300 12060623651 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/07/2012 | Paid | $386.00 |
| PRM 6300 12060523538 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/06/2012 | Paid | $1,921.00 |
| PRM 6300 12051721806 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/18/2012 | Paid | $1,641.00 |
| PRM 6300 12051721807 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/18/2012 | Paid | $361.00 |
| PRM 6300 12040617840 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/09/2012 | Paid | $369.00 |
| PRM 6300 12040417636 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/05/2012 | Paid | $4,237.60 |
| PRM 5800 12031915911 | Room Rental for Conferences, Seminars, etc. | 03/20/2012 | Paid | $1,092.65 |
| PRM 6300 12030915105 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/12/2012 | Paid | $340.00 |
| PRM 6300 12030714780 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/08/2012 | Paid | $3,382.50 |
| GAX 5600 12010505911 | 01/06/2012 | Paid | $150,000.00 | |
| PRM 6300 12010308594 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/04/2012 | Paid | $3,753.00 |
| PRM 6300 11121206857 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $286.00 |
| PRM 6300 11121206858 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $320.00 |
| PRM 6300 11121206859 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $365.00 |
| PRM 6300 11121206860 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $320.00 |
| PRM 6300 11121206861 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $400.00 |
| PRM 6300 11121206862 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $349.00 |
| PRM 6300 11121206863 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $280.00 |
| PRM 6300 11121206864 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $407.00 |
| PRM 6300 11121206865 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $349.00 |
| PRM 6300 11121206866 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $400.00 |
| PRM 6300 11121206867 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $385.00 |
| PRM 6300 11121206868 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/13/2011 | Paid | $400.00 |
| PRM 6300 11111004360 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/14/2011 | Paid | $401.00 |
| GAX 5600 11110302253 | 11/09/2011 | Paid | $391,788.00 | |
| PRM 6300 11110303606 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/04/2011 | Paid | $1,673.06 |
| GAX 8700 11092623851 | 10/07/2011 | Paid | $1,433.57 | |
| PRM 8600 11092936023 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/30/2011 | Paid | $39,064.73 |
| PRM 8300 11090934055 | Athletic Facility Rental or Lease | 09/12/2011 | Paid | $6,599.85 |
| PRM 8300 11082932981 | Guard and Security Services (Including Traffic Control) | 08/30/2011 | Paid | $4,638.00 |
| PRM 8600 11082432547 | EDUCATIONAL SERVICES | 08/25/2011 | Paid | $100,000.00 |
| PRM 6300 11070127260 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/05/2011 | Paid | $90.00 |
| PRM 6300 11062226321 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/23/2011 | Paid | $258.00 |
| PRM 6300 11062126208 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/22/2011 | Paid | $993.75 |
| PRM 6300 11060925043 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/10/2011 | Paid | $270.00 |
| PRM 6300 11060925044 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/10/2011 | Paid | $270.00 |
| PRM 6300 11050622035 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/09/2011 | Paid | $1,614.00 |
| PRM 6300 11041219559 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/13/2011 | Paid | $2,669.25 |
| PRM 6300 11040118562 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/04/2011 | Paid | $3,169.50 |
| PRM 8600 11032817883 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 03/29/2011 | Paid | $35,577.80 |
| PRM 6300 11030315383 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/04/2011 | Paid | $3,441.00 |
| PRM 9100 11022814950 | Health Care Management Services | 03/01/2011 | Paid | $1,108.44 |
| PRM 5800 11020212668 | Janitorial/Custodial Services | 02/03/2011 | Paid | $236.29 |
| PRM 5800 10122008224 | Room Rental for Conferences, Seminars, etc. | 12/21/2010 | Paid | $840.36 |
| PRM 6300 10113006316 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/01/2010 | Paid | $3,834.75 |
| GAX 4400 10110902737 | 11/16/2010 | Paid | $21.45 | |
| GAX 5600 10100100077 | 10/14/2010 | Paid | $436,394.00 | |
| PRM 1100 10092938852 | Course Development Services, Instructional/Trainin | 09/30/2010 | Paid | $13,173.02 |
| PRM 8600 10092438568 | SCHOOL EQUIPMENT AND SUPPLIES | 09/27/2010 | Paid | $350.00 |
| GAX 8700 10082723631 | 08/31/2010 | Paid | $5,305.64 | |
| PRM 8600 10081934382 | EDUCATIONAL SERVICES | 08/20/2010 | Paid | $100,000.00 |
| PRM 8600 10081233647 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 08/13/2010 | Paid | $99,096.60 |
| PRM 6300 10062928880 | Automobiles and Other Passenger Vehicles (Includin | 06/30/2010 | Paid | $1,645.05 |
| GAX 5800 10060817820 | 06/17/2010 | Paid | $62.98 | |
| PRM 6300 10061427035 | Automobiles and Other Passenger Vehicles (Includin | 06/15/2010 | Paid | $1,939.80 |
| PRM 5800 10060125680 | Building, Fabricated, Rental or Lease | 06/02/2010 | Paid | $650.60 |
| PRM 5800 10050523087 | Building, Fabricated, Rental or Lease | 05/06/2010 | Paid | $539.18 |
| GAX 9100 10042014202 | 04/27/2010 | Paid | $25.00 | |
| PRM 6300 10042321938 | Automobiles and Other Passenger Vehicles (Includin | 04/26/2010 | Paid | $202.50 |
| PRM 6300 10041421248 | Automobiles and Other Passenger Vehicles (Includin | 04/15/2010 | Paid | $3,356.25 |
| PRM 6300 10020212914 | Automobiles and Other Passenger Vehicles (Includin | 02/03/2010 | Paid | $1,854.00 |
| PRM 1100 10012211631 | Amusement and Entertainment Services | 01/25/2010 | Paid | $600.00 |
| GAX 9100 09122206105 | 01/15/2010 | Paid | $57.00 | |
| PRM 6300 09122909011 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $216.75 |
| PRM 6300 09122909012 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $225.00 |
| PRM 6300 09122909013 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $273.00 |
| PRM 6300 09122909014 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $138.75 |
| PRM 6300 09122909015 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $216.00 |
| PRM 6300 09122909016 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $276.00 |
| PRM 6300 09122909017 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $136.50 |
| PRM 6300 09122909018 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $135.00 |
| PRM 6300 09122909019 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $261.75 |
| PRM 6300 09122909020 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $286.50 |
| PRM 6300 09122909021 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $287.25 |
| PRM 6300 09122909022 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $276.75 |
| PRM 6300 09122909023 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $241.50 |
| PRM 6300 09122909024 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $292.50 |
| PRM 6300 09122909025 | Automobiles and Other Passenger Vehicles (Includin | 12/30/2009 | Paid | $291.00 |
| PRM 1100 09110303695 | Course Development Services, Instructional/Trainin | 11/04/2009 | Paid | $27,810.79 |
| GAX 8700 09091826753 | 10/16/2009 | Paid | $9,240.65 | |
| PRM 6300 09100700685 | Automobiles and Other Passenger Vehicles (Includin | 10/08/2009 | Paid | $277.50 |
| GAX 5600 09100100044 | 10/06/2009 | Paid | $462,619.00 | |
| PRM 6300 09080439131 | Automobiles and Other Passenger Vehicles (Includin | 08/05/2009 | Paid | $1,526.25 |
| PRM 6300 09071636683 | Automobiles and Other Passenger Vehicles (Includin | 07/17/2009 | Paid | $362.70 |
| GAX 1100 09061719242 | 06/19/2009 | Paid | $1,000.00 | |
| GAX 8600 09061518915 | 06/16/2009 | Paid | $100,000.00 | |
| PRM 6300 09060832301 | Automobiles and Other Passenger Vehicles (Includin | 06/09/2009 | Paid | $285.75 |
| PRM 6300 09052230532 | Automobiles and Other Passenger Vehicles (Includin | 05/26/2009 | Paid | $1,363.00 |
| PRM 6300 09051329416 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $270.75 |
| PRM 6300 09051329417 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $212.25 |
| PRM 6300 09051329418 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $259.50 |
| PRM 6300 09051329419 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $198.00 |
| PRM 6300 09051329420 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $266.25 |
| PRM 6300 09051329421 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $240.00 |
| PRM 6300 09051329422 | Automobiles and Other Passenger Vehicles (Includin | 05/14/2009 | Paid | $259.50 |
| PRM 8600 09042026637 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 04/21/2009 | Paid | $33,903.77 |
| PRM 6300 09041525984 | Automobiles and Other Passenger Vehicles (Includin | 04/16/2009 | Paid | $2,047.50 |
| PRM 8700 09032322608 | EDUCATIONAL SERVICES | 03/24/2009 | Paid | $39.19 |
| PRM 8700 09031321674 | EDUCATIONAL SERVICES | 03/16/2009 | Paid | $550.00 |
| GAX 5600 09031011780 | 03/13/2009 | Paid | $465,507.00 | |
| PRM 6300 09022318973 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $822.75 |
| PRM 6300 09022318974 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $293.25 |
| PRM 6300 09022318975 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $301.50 |
| PRM 6300 09022318976 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $424.00 |
| PRM 6300 09022318977 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $289.50 |
| PRM 6300 09022318978 | Automobiles and Other Passenger Vehicles (Includin | 02/24/2009 | Paid | $285.75 |
| PRM 6300 09022018844 | Automobiles and Other Passenger Vehicles (Includin | 02/23/2009 | Paid | $566.25 |
| PRM 6300 09022018845 | Automobiles and Other Passenger Vehicles (Includin | 02/23/2009 | Paid | $1,391.25 |
| PRM 1100 09012314817 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 01/26/2009 | Paid | $600.00 |
| PRM 6300 09012014321 | Automobiles and Other Passenger Vehicles (Includin | 01/21/2009 | Paid | $273.75 |
| PRM 6300 08112407730 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $270.00 |
| PRM 6300 08112407731 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $258.00 |
| PRM 6300 08112407732 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $292.50 |
| PRM 6300 08112407733 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $303.00 |
| PRM 6300 08112407734 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $288.75 |
| PRM 6300 08112407735 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $255.00 |
| PRM 6300 08112407736 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $255.00 |
| PRM 6300 08112407737 | Automobiles and Other Passenger Vehicles (Includin | 11/25/2008 | Paid | $60.00 |
| PRM 5800 08111806871 | Janitorial/Custodial Services | 11/19/2008 | Paid | $1,121.91 |