Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROUND ROCK ISD |
| 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 23100200041 | 10/05/2023 | Paid | $1,246.41 | |
| GAX 1100 22100600195 | 10/10/2022 | Paid | $667.54 | |
| GAX 1100 21092409775 | 09/30/2021 | Paid | $1,082.19 | |
| GAX 1100 20100200037 | 10/06/2020 | Paid | $751.20 | |
| GAX 1100 19100200140 | 10/07/2019 | Paid | $608.30 | |
| GAX 1100 18101000566 | 10/12/2018 | Paid | $1,638.52 | |
| GAX 1100 17030208754 | 03/07/2017 | Paid | $354.46 | |
| GAX 1100 16061413832 | 06/22/2016 | Paid | $409.04 | |
| GAX 1100 15111602642 | 11/24/2015 | Paid | $357.89 | |
| GAX 1100 15052213858 | 05/29/2015 | Paid | $452.81 | |
| GAX 1100 14121004458 | 12/19/2014 | Paid | $277.81 | |
| GAX 1100 14111403052 | 11/19/2014 | Paid | $277.35 | |
| GAX 1100 14110402310 | 11/10/2014 | Paid | $325.50 |