Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 1100 15070616404 | 07/14/2015 | Paid | $45,000.00 | |
| GAX 1100 13110702418 | 11/14/2013 | Paid | $31,500.00 | |
| GAX 1100 13081519073 | 08/30/2013 | Paid | $700.00 | |
| GAX 1100 13012206570 | 01/24/2013 | Paid | $22,500.00 | |
| GAX 1100 12013107615 | 02/07/2012 | Paid | $15,000.00 |