Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
| PAYEE | ANDREWS INDEPENDENT SCHOOL |
| 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 8500 09110302587 | 12/08/2009 | Paid | $97.69 | |
| GAX 8500 08120805025 | 12/16/2008 | Paid | $117.63 |