Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 7300 19020510633 | Studio Equipment: Furnishings, Record and Tape Sto | 02/06/2019 | Paid | $387,000.00 |
| PRM 7300 18062724175 | Studio Equipment: Furnishings, Record and Tape Sto | 06/28/2018 | Paid | $353,462.26 |
| PRM 7300 17021713671 | Studio Equipment: Furnishings, Record and Tape Sto | 02/21/2017 | Paid | $459,047.00 |
| PRM 7300 16031518213 | Studio Equipment: Furnishings, Record and Tape Sto | 03/16/2016 | Paid | $350,000.00 |
| PRM 4400 15013012484 | Studio Equipment: Furnishings, Record and Tape Sto | 02/02/2015 | Paid | $312,000.00 |
| PRM 7400 12100800944 | Studio Equipment: Furnishings, Record and Tape Sto | 10/09/2012 | Paid | $250,000.00 |