Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
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
GAX 9100 20110901047 11/19/2020 Paid $78,147.47
PRM 8500 20111203912 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/16/2020 Paid $40,561.08
PRM 8500 19101401059 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/15/2019 Paid $41,362.32
PRM 8500 18100400629 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/05/2018 Paid $34,517.50
PRM 8500 17101000825 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2017 Paid $38,395.92
GAX 8600 16121203730 12/19/2016 Paid $100.00
PRM 8500 16092739135 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/28/2016 Paid $38,927.97
GAX 9100 15100800527 10/13/2015 Paid $82,840.65
GAX 9100 15100800529 10/13/2015 Paid $2,395.24
PRM 8500 15100600603 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2015 Paid $43,272.00
GAX 9100 14100600429 10/20/2014 Paid $81,493.99
PRM 8500 14101301428 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2014 Paid $42,138.52
GAX 9100 14100600431 10/10/2014 Paid $3,467.74
GAX 9100 13100900713 10/16/2013 Paid $2,149.56
GAX 9100 13092621592 10/10/2013 Paid $67,859.27