Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EANES 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 23100200036 | 10/05/2023 | Paid | $1,659.34 | |
| GAX 1100 22100600199 | 10/10/2022 | Paid | $1,081.99 | |
| GAX 1100 21092409781 | 09/30/2021 | Paid | $1,689.68 | |
| GAX 1100 20100200062 | 10/06/2020 | Paid | $1,472.74 | |
| GAX 1100 19100200131 | 10/07/2019 | Paid | $1,113.88 | |
| GAX 1100 18101000551 | 10/12/2018 | Paid | $2,473.79 | |
| GAX 1100 17030208749 | 03/07/2017 | Paid | $448.40 | |
| GAX 1100 16061413825 | 06/22/2016 | Paid | $571.40 | |
| PRM 2400 16061527392 | Janitorial/Custodial Services | 06/16/2016 | Paid | $60.00 |
| PRM 2400 16061327058 | Janitorial/Custodial Services | 06/14/2016 | Paid | $75.00 |
| GAX 1100 15111602634 | 11/24/2015 | Paid | $486.33 | |
| GAX 1100 15051913734 | 05/27/2015 | Paid | $559.12 | |
| GAX 1100 14111403045 | 11/19/2014 | Paid | $485.56 | |
| GAX 1100 14110402299 | 11/10/2014 | Paid | $517.54 | |
| GAX 1100 14110402357 | 11/10/2014 | Paid | $486.57 |