Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 4400 19011805129 | 02/07/2019 | Paid | $14,660.00 | |
| GAX 4400 19011605008 | 02/06/2019 | Paid | $6,000.00 | |
| GAX 4400 19011404788 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 19011404793 | 01/31/2019 | Paid | $4,300.00 | |
| GAX 4400 19011404795 | 01/31/2019 | Paid | $2,700.00 | |
| GAX 4400 19011404796 | 01/31/2019 | Paid | $5,500.00 | |
| GAX 4400 19011404799 | 01/31/2019 | Paid | $10,000.00 | |
| GAX 4400 19011404800 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 19011404801 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 19011404802 | 01/31/2019 | Paid | $1,850.00 | |
| GAX 4400 19011404803 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 19011404807 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 19011605010 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 19011605012 | 01/31/2019 | Paid | $3,000.00 | |
| GAX 4400 18020805929 | 02/13/2018 | Paid | $1,500.00 | |
| GAX 4400 18020805943 | 02/13/2018 | Paid | $3,000.00 | |
| GAX 4400 18013005310 | 02/06/2018 | Paid | $3,000.00 | |
| GAX 4400 18013005311 | 02/06/2018 | Paid | $3,000.00 |