Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 8600 18110803870 | EDUCATIONAL SERVICES | 11/09/2018 | Paid | $595.00 |
| GAX 1100 12050913432 | 06/17/2016 | Paid | $1,000.00 | |
| PRM 4400 16060626340 | Environmental Consulting (INCL. SUSTAINABILITY) | 06/07/2016 | Paid | $241.43 |
| PRM 8600 14041820570 | MASS TRANSPORTATION - TRANSIT BUS | 04/21/2014 | Paid | $4,600.00 |
| PRM 2200 13091835542 | School Equipment and Supplies Rental or Lease | 09/19/2013 | Paid | $927.00 |
| PRM 2200 13091835543 | School Equipment and Supplies Rental or Lease | 09/19/2013 | Paid | $1,368.40 |
| GAX 1100 11080120084 | 08/10/2011 | Paid | $1,000.00 | |
| GAX 1100 11071819095 | 08/02/2011 | Paid | $1,000.00 | |
| GAX 1100 10051916321 | 05/21/2010 | Paid | $1,000.00 | |
| GAX 1100 09032012649 | 03/23/2009 | Paid | $1,000.00 | |
| PRM 5800 08110404926 | Amusement and Entertainment Services | 11/05/2008 | Paid | $200.00 |