Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 6200 23122109316 | Parking Meter Services, Including Collection, Installation, | 12/27/2023 | Outstanding | $64,985.14 |
| GAX 2400 22112901729 | 12/05/2022 | Paid | $64,261.53 | |
| GAX 2400 21101300448 | 10/19/2021 | Paid | $54,313.09 | |
| PRM 5500 19031114277 | Janitorial/Custodial Services | 03/12/2019 | Paid | $667.50 |
| GAX 4400 14021408026 | 03/07/2014 | Paid | $3,000.00 | |
| GAX 4400 14021408027 | 03/07/2014 | Paid | $3,000.00 | |
| PRM 8600 11092635491 | Janitorial/Custodial Services | 09/27/2011 | Paid | $52.11 |
| GAX 6000 09111803559 | 11/19/2009 | Paid | $198.24 |