Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	INTERDEPARTMENTAL CHARGES
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
GAX 9100 24100400153		10/07/2024	Paid	$100,385.94
PRM 8500 23101101332	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/16/2023	Paid	$38,310.10
GAX 9100 23100400162		10/10/2023	Paid	$73,957.80
PRM 8500 22100700962	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/11/2022	Paid	$38,722.17
GAX 9100 22100100001		10/10/2022	Paid	$74,604.52
PRM 8500 21100600535	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/07/2021	Paid	$37,335.98
GAX 9100 20110901047		11/19/2020	Paid	$78,147.47
PRM 8500 20111203912	BUILDING MANAGEMENT & OPERATIONS SERVICES	11/16/2020	Paid	$40,561.08
PRM 8500 19101401059	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/15/2019	Paid	$41,362.32
PRM 8500 18100400629	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/05/2018	Paid	$34,517.50
PRM 8500 17101000825	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/11/2017	Paid	$38,395.92
GAX 8600 16121203730		12/19/2016	Paid	$100.00
PRM 8500 16092739135	BUILDING MANAGEMENT & OPERATIONS SERVICES	09/28/2016	Paid	$38,927.97
GAX 9100 15100800527		10/13/2015	Paid	$82,840.65
GAX 9100 15100800529		10/13/2015	Paid	$2,395.24
PRM 8500 15100600603	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/07/2015	Paid	$43,272.00
GAX 9100 14100600429		10/20/2014	Paid	$81,493.99
PRM 8500 14101301428	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/14/2014	Paid	$42,138.52
GAX 9100 14100600431		10/10/2014	Paid	$3,467.74
GAX 9100 13100900713		10/16/2013	Paid	$2,149.56
GAX 9100 13092621592		10/10/2013	Paid	$67,859.27