Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 |
|---|---|---|---|---|
| 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 |