Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICE |
| 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 8500 23101101332 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/16/2023 | Paid | $4,146.97 |
| PRM 8500 22100700962 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2022 | Paid | $4,175.93 |
| PRM 8500 21100600535 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/07/2021 | Paid | $4,026.43 |
| PRM 8500 20111203912 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/16/2020 | Paid | $4,374.24 |
| PRM 8500 19101401059 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/15/2019 | Paid | $4,460.65 |
| PRM 8500 18100400629 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/05/2018 | Paid | $6,504.02 |
| PRM 8500 17101000825 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2017 | Paid | $6,518.69 |
| PRM 8500 16092739135 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/28/2016 | Paid | $6,609.02 |
| PRM 8500 15100600603 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/07/2015 | Paid | $5,741.08 |
| PRM 8500 14101301428 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/14/2014 | Paid | $4,754.86 |
| PRM 8500 13092035941 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/23/2013 | Paid | $4,013.78 |
| GAX 8500 12090420744 | 09/07/2012 | Paid | $4,827.80 | |
| GAX 8500 11101000558 | 10/12/2011 | Paid | $5,041.98 | |
| GAX 8500 11040111924 | 04/08/2011 | Paid | $2,174.13 | |
| GAX 8500 10100700420 | 10/08/2010 | Paid | $1,776.38 | |
| GAX 8500 10072421094 | 07/28/2010 | Paid | $3,152.54 | |
| GAX 8500 10072621132 | 07/28/2010 | Paid | $4,415.32 |