Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 16062128147 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/22/2016 Paid $34,270.08
PRM 8600 15080433820 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/05/2015 Paid $7,491.84
PRM 8600 14081233280 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/13/2014 Paid $42,841.17
PRM 8600 14071730219 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/18/2014 Paid $8,177.39
PRM 8600 12031916013 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/20/2012 Paid $28,374.10
PRM 8600 11040719212 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/08/2011 Paid $31,722.32
PRM 8600 10031718215 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/18/2010 Paid $29,280.96