Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | LAKE TRAVIS 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 7400 24040405791 | 04/10/2024 | Paid | $10,000.00 | |
| GAX 7400 23041105612 | 04/17/2023 | Paid | $10,000.00 | |
| GAX 7400 22041205492 | 04/19/2022 | Paid | $10,000.00 | |
| GAX 4300 21042005136 | 04/26/2021 | Paid | $10,000.00 | |
| GAX 4300 20051207727 | 05/19/2020 | Paid | $10,000.00 | |
| GAX 4300 19041208914 | 04/19/2019 | Paid | $10,000.00 | |
| GAX 4300 18041909204 | 04/26/2018 | Paid | $10,000.00 | |
| GAX 4300 17041411509 | 04/20/2017 | Paid | $10,000.00 | |
| GAX 4300 16041410443 | 04/21/2016 | Paid | $10,000.00 | |
| GAX 4300 15041511654 | 04/22/2015 | Paid | $10,000.00 |