Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	AUSTIN PARTNERS IN EDUCATION
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
GAX 4400 24030604842		03/14/2024	Outstanding	$2,500.00
GAX 4400 23031704936		03/23/2023	Paid	$4,285.71
GAX 4400 22040705332		04/11/2022	Paid	$4,285.71
GAX 4400 21051405822		05/20/2021	Paid	$4,285.71
GAX 4400 20020704709		02/10/2020	Paid	$4,285.71
GAX 4400 19032908368		04/04/2019	Paid	$4,285.71
GAX 4400 18021206027		03/08/2018	Paid	$5,714.29
GAX 4400 16101700920		10/25/2016	Paid	$7,142.86
GAX 4400 15022408791		02/27/2015	Paid	$8,928.00
GAX 4400 14020607488		02/14/2014	Paid	$4,284.00
GAX 4400 13013007214		02/04/2013	Paid	$5,713.00
GAX 4400 12021608631		02/23/2012	Paid	$7,142.00
GAX 4400 11010606455		01/19/2011	Paid	$5,000.00
PRM 7400 10032619296	Telecommunication Services (Not Otherwise Classifi	03/29/2010	Paid	$3,888.81
PRM 7400 10030416421	Telecommunication Services (Not Otherwise Classifi	03/05/2010	Paid	$4,795.29
PRM 7400 10020313080	Telecommunication Services (Not Otherwise Classifi	02/04/2010	Paid	$4,795.29
PRM 7400 10011411058	Telecommunication Services (Not Otherwise Classifi	01/15/2010	Paid	$2,173.71
PRM 7400 09122909047	Telecommunication Services (Not Otherwise Classifi	12/30/2009	Paid	$230.00
PRM 7400 09110604390	Telecommunication Services (Not Otherwise Classifi	11/09/2009	Paid	$409.92
GAX 4400 09101601309		10/21/2009	Paid	$5,000.00
PRM 7400 09092445003	Telecommunication Services (Not Otherwise Classifi	09/25/2009	Paid	$3,598.99
PRM 7400 09083142238	Telecommunication Services (Not Otherwise Classifi	09/01/2009	Paid	$2,607.99