Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| 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 5800 09121805890 | 01/06/2010 | Paid | $225.00 | |
| GAX 5800 09111803622 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09111903842 | 11/30/2009 | Paid | $300.00 | |
| GAX 5800 09102301920 | 10/30/2009 | Paid | $300.00 | |
| GAX 5800 09102301938 | 10/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226910 | 09/30/2009 | Paid | $200.00 | |
| GAX 5800 09092226915 | 09/30/2009 | Paid | $300.00 | |
| GAX 5800 09052016957 | 05/29/2009 | Paid | $700.00 | |
| GAX 5800 09042014673 | 04/30/2009 | Paid | $700.00 | |
| GAX 5800 09040213396 | 04/09/2009 | Paid | $525.00 | |
| GAX 5800 09022410638 | 03/04/2009 | Paid | $875.00 | |
| GAX 5800 09011608111 | 01/30/2009 | Paid | $600.00 | |
| GAX 5800 08121105463 | 12/30/2008 | Paid | $450.00 | |
| GAX 5800 08112003996 | 12/01/2008 | Paid | $700.00 | |
| GAX 5800 08102201761 | 10/30/2008 | Paid | $1,100.00 |