Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN 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 9100 17092620538 | 09/28/2017 | Paid | $725.00 | |
| GAX 9100 15102701531 | 11/17/2015 | Paid | $725.00 | |
| PRM 8600 15101902057 | Guard and Security Services (Including Traffic Control) | 10/20/2015 | Paid | $640.00 |