Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LEANDER 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 23100200038 10/05/2023 Paid $1,008.27
GAX 1100 22100600198 10/10/2022 Paid $684.52
GAX 1100 21092409778 09/30/2021 Paid $1,060.05
GAX 1100 20100200061 10/06/2020 Paid $951.35
GAX 1100 19100200135 10/07/2019 Paid $845.99
GAX 1100 18101000558 10/12/2018 Paid $1,634.69
GAX 1100 17030208751 03/07/2017 Paid $303.07
GAX 1100 14071117117 09/26/2016 Paid $1,000.00
GAX 1100 16061413828 06/22/2016 Paid $364.19
GAX 1100 15111602636 11/24/2015 Paid $327.07
GAX 1100 15052213855 05/29/2015 Paid $408.19
GAX 1100 14111403048 11/19/2014 Paid $295.22
GAX 1100 14110402301 11/10/2014 Paid $353.16
GAX 1100 14110402361 11/10/2014 Paid $389.73
GAX 1100 14070916921 07/16/2014 Paid $1,000.00
GAX 1100 13071116733 07/16/2013 Paid $1,000.00
GAX 1100 13052913817 06/04/2013 Paid $1,000.00