Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PFLUGERVILLE 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 23100200040 | 10/05/2023 | Paid | $1,178.01 | |
| GAX 1100 22100600171 | 10/10/2022 | Paid | $805.12 | |
| GAX 1100 21092409776 | 09/30/2021 | Paid | $1,259.27 | |
| GAX 1100 20100200058 | 10/06/2020 | Paid | $1,121.85 | |
| GAX 1100 19100200137 | 10/07/2019 | Paid | $829.87 | |
| GAX 1100 18101000562 | 10/12/2018 | Paid | $1,572.89 | |
| GAX 1100 17030208753 | 03/09/2017 | Paid | $317.25 | |
| GAX 1100 16061413831 | 06/22/2016 | Paid | $336.38 | |
| GAX 1100 15111602641 | 11/24/2015 | Paid | $345.91 | |
| GAX 1100 15052213857 | 05/29/2015 | Paid | $524.00 | |
| GAX 1100 14111403050 | 11/19/2014 | Paid | $285.90 | |
| GAX 1100 14110402307 | 11/10/2014 | Paid | $407.68 | |
| GAX 1100 14110402369 | 11/10/2014 | Paid | $400.85 |