Data Drill Down for October & 2021
Payment Request
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 21102001929 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 21101300982 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/21/2021 | Paid | $357,170.00 |