Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAKE TRAVIS 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 |
|---|---|---|---|---|
| GAX 1100 23100200037 | 10/05/2023 | Paid | $1,563.08 | |
| GAX 1100 22100600197 | 10/10/2022 | Paid | $1,042.92 | |
| GAX 1100 21092409779 | 09/30/2021 | Paid | $1,561.79 | |
| GAX 1100 20100200064 | 10/06/2020 | Paid | $1,556.75 | |
| GAX 1100 19100200132 | 10/07/2019 | Paid | $1,222.65 | |
| GAX 1100 18101000555 | 10/12/2018 | Paid | $2,193.38 | |
| GAX 1100 17030208750 | 03/07/2017 | Paid | $391.68 | |
| GAX 1100 16061413826 | 06/22/2016 | Paid | $507.72 | |
| GAX 1100 15111602635 | 11/24/2015 | Paid | $503.45 | |
| GAX 1100 15051913735 | 05/27/2015 | Paid | $665.44 | |
| GAX 1100 14111403046 | 11/19/2014 | Paid | $539.95 | |
| GAX 1100 14110402300 | 11/10/2014 | Paid | $484.18 | |
| GAX 1100 14110402359 | 11/10/2014 | Paid | $513.56 |