PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 11052415557 | 05/31/2011 | Paid | $25,000.00 | |
GAX 1100 10081922916 | 08/25/2010 | Paid | $25,000.00 | |
GAX 1100 10060317514 | 06/16/2010 | Paid | $50,000.00 | |
GAX 1100 09030511443 | 03/10/2009 | Paid | $25,000.00 | |
GAX 1100 08102201795 | 10/24/2008 | Paid | $100,000.00 |