PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEANDER INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
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 |