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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
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 8500 20111203912 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/16/2020 Paid $16,003.93
PRM 8500 19101401059 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/15/2019 Paid $16,320.07
PRM 8500 18100400629 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/05/2018 Paid $17,242.72
PRM 8500 17101000825 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2017 Paid $19,924.62
PRM 8500 16092739135 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/28/2016 Paid $20,200.72
PRM 8500 15100600603 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2015 Paid $15,658.44
PRM 8500 14101301428 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2014 Paid $15,833.46
PRM 8500 13092035941 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/23/2013 Paid $12,640.48
GAX 8500 12090420744 09/07/2012 Paid $13,375.68
GAX 8500 11101000558 10/12/2011 Paid $12,104.65
GAX 8500 11040111924 04/08/2011 Paid $6,868.42
GAX 8500 10100700420 10/08/2010 Paid $5,886.23
GAX 8500 10072421094 07/28/2010 Paid $26,964.84
GAX 8500 10072621132 07/28/2010 Paid $14,083.16