PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
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 2200 21012502916 | 01/28/2021 | Paid | $54,379.75 | |
GAX 1500 20070709245 | 07/16/2020 | Paid | $53,482.50 | |
GAX 1500 17022108008 | 03/02/2017 | Paid | $24,737.00 |