Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL 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 13092035941 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/23/2013 | Paid | $36,171.73 |
| GAX 8500 12090420744 | 09/07/2012 | Paid | $43,190.06 | |
| GAX 9100 12082220165 | 08/24/2012 | Paid | $77,669.62 | |
| GAX 9100 11100700486 | 10/13/2011 | Paid | $71,499.21 | |
| GAX 8500 11101000558 | 10/12/2011 | Paid | $39,353.68 | |
| GAX 9100 11092623838 | 09/29/2011 | Paid | $65,117.15 | |
| GAX 8500 11040111924 | 04/08/2011 | Paid | $18,869.23 | |
| GAX 8500 10100700420 | 10/08/2010 | Paid | $18,869.23 | |
| GAX 8500 10072421094 | 07/28/2010 | Paid | $57,193.93 | |
| GAX 8500 10072621132 | 07/28/2010 | Paid | $35,845.35 | |
| GAX 9100 10070819919 | 07/12/2010 | Paid | $66,154.68 | |
| GAX 9100 09091826639 | 09/23/2009 | Paid | $115,219.35 |