PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
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 |