Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| 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 19100200152 | 10/10/2019 | Paid | $79,691.20 | |
| PRM 8700 11040418795 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 04/05/2011 | Paid | $5,222.43 |
| GAX 7200 09060417994 | 06/11/2009 | Paid | $83.37 | |
| GAX 6200 09020209073 | 02/10/2009 | Paid | $18.07 | |
| GAX 6200 08112604378 | 12/04/2008 | Paid | $93.70 |