Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6300 24042223424 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23100300275 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 04/23/2024 | Outstanding | $552.45 |