Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-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
PRM 6300 15050623957 Residential Space Rental or Lease 05/07/2015 Paid $182.23
GAX 9100 14120103854 12/17/2014 Paid $725.00
PRM 6300 13070527467 Room Rental for Conferences, Seminars, etc. 07/08/2013 Paid $45.35
PRM 6800 13062726988 Janitorial/Custodial Services 06/28/2013 Paid $200.35
GAX 6800 12092722310 10/08/2012 Paid $21.64
GAX 6300 12090721016 09/17/2012 Paid $77.62
GAX 6800 09052917593 08/11/2009 Paid $126.51