Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MANOR ISD |
| 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 1100 23100200039 | 10/05/2023 | Paid | $453.47 | |
| GAX 1100 22100600201 | 10/10/2022 | Paid | $297.25 | |
| GAX 1100 21092409777 | 09/30/2021 | Paid | $435.33 | |
| GAX 1100 20100200057 | 10/06/2020 | Paid | $420.08 | |
| GAX 1100 19100200136 | 10/07/2019 | Paid | $183.30 | |
| GAX 1100 18101000559 | 10/12/2018 | Paid | $774.84 | |
| PRM 9100 17101000869 | Health Care Management | 10/11/2017 | Paid | $2,500.00 |
| GAX 1100 17030208752 | 03/29/2017 | Paid | $183.44 | |
| GAX 1100 16061413830 | 06/22/2016 | Paid | $199.14 | |
| GAX 1100 15111602640 | 11/24/2015 | Paid | $202.92 | |
| GAX 1100 15052213856 | 05/29/2015 | Paid | $208.84 | |
| GAX 1100 14111403049 | 11/19/2014 | Paid | $187.23 | |
| GAX 1100 14110402304 | 11/10/2014 | Paid | $133.45 | |
| GAX 1100 14110402365 | 11/10/2014 | Paid | $124.62 | |
| GAX 9100 11092123515 | 09/27/2011 | Escheat | $2,953.04 |