Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 |
|---|---|---|---|---|
| PRM 8500 15100600602 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/07/2015 | Paid | $1,960.23 |
| PRM 8500 14101501970 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/16/2014 | Paid | $2,837.96 |
| PRM 9100 13101101179 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/14/2013 | Paid | $11,812.92 |
| PRM 8500 13092636547 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/27/2013 | Paid | $1,759.17 |