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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 9100 21100800334

Total:$71,933.81

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Interdepartmental Charges 101 10/18/2021 Paid $71,933.81
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