Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ELECTRIC SERVICES
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 9100 23120807481	BUILDING MANAGEMENT & OPERATIONS SERVICES	12/11/2023	Paid	$23,220.00
PRM 8500 23101101332	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/16/2023	Paid	$15,106.82
PRM 8500 22100700962	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/11/2022	Paid	$15,278.36
PRM 8500 21100600535	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/07/2021	Paid	$14,731.42
PRM 8500 20111203912	BUILDING MANAGEMENT & OPERATIONS SERVICES	11/16/2020	Paid	$16,003.93
PRM 8500 19101401059	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/15/2019	Paid	$16,320.07
PRM 8500 18100400629	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/05/2018	Paid	$17,242.72
PRM 8500 17101000825	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/11/2017	Paid	$19,924.62
PRM 8500 16092739135	BUILDING MANAGEMENT & OPERATIONS SERVICES	09/28/2016	Paid	$20,200.72
PRM 8500 15100600603	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/07/2015	Paid	$15,658.44
PRM 8500 14101301428	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/14/2014	Paid	$15,833.46
PRM 8500 13092035941	BUILDING MANAGEMENT & OPERATIONS SERVICES	09/23/2013	Paid	$12,640.48
GAX 8500 12090420744		09/07/2012	Paid	$13,375.68
GAX 8500 11101000558		10/12/2011	Paid	$12,104.65
GAX 8500 11040111924		04/08/2011	Paid	$6,868.42
GAX 8500 10100700420		10/08/2010	Paid	$5,886.23
GAX 8500 10072421094		07/28/2010	Paid	$26,964.84
GAX 8500 10072621132		07/28/2010	Paid	$14,083.16