Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-COUNCIL PRIORITIES
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
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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 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