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 |
|---|---|---|---|---|
| GAX 9100 21100800334 | 10/18/2021 | Paid | $71,933.81 | |
| GAX 9100 18100300148 | 10/10/2018 | Paid | $75,303.51 | |
| GAX 9100 17100200065 | 10/09/2017 | Paid | $82,535.82 | |
| GAX 9100 17050912839 | 05/11/2017 | Paid | $83,679.52 |