The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 24101701793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 01/16/2025 | Outstanding | $469.44 |
DO 6300 24101701793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 01/16/2025 | Outstanding | $400.00 |
DO 6300 24101701793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 01/16/2025 | Outstanding | $341.44 |
DO 6300 24101701793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 01/16/2025 | Outstanding | $328.00 |
DO 6300 24101701793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 151 | 01/16/2025 | Outstanding | $159.36 |
DO 6300 24101701793 | Automobiles and Other Passenger Vehicles, Rental or Lease | 161 | 01/16/2025 | Outstanding | $288.00 |