2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
9/30/2011 MORRISON, JEFFREY S Misc Contracted Services 90.00
9/30/2011 MOVIE LICENSING USA General Supplies 281.25
9/30/2011 NATIONAL STAFF DEVELOPMENT COU Professional Dues 204.00
9/30/2011 NATIONS JR, CHARLES H Misc Contracted Services 325.00
9/30/2011 NC CHILD SUPPORT CENTRALIZED C Other Payroll Payables 21.23
9/30/2011 NC CHILD SUPPORT CENTRALIZED C Other Payroll Payables 257.20
9/30/2011 NELI NATIONAL EDUCATORS LAW IN Employee Travel 310.00
9/30/2011 NELI NATIONAL EDUCATORS LAW IN Employee Travel 310.00
9/30/2011 NEW TEACHER PROJECT, THE Other Payroll Payables 10,725.00
9/30/2011 NEW, DAVID Misc Contracted Services 90.00
9/30/2011 NIXON, TONYA Professional Services 370.80
9/30/2011 NYS HIGHER EDUCATION SERVICES Other Payroll Payables 300.34
9/30/2011 OFFICE DEPOT General Supplies 1,469.69
9/30/2011 OHANIAN, ROBERT Employee Travel 199.40
9/30/2011 OKLAHOMA DEPT OF HUMAN SERVICE Other Payroll Payables 416.10
9/30/2011 OZARKA NATURAL SPRING WATER CO Food/Refreshment 71.07
9/30/2011 OZARKA NATURAL SPRING WATER CO Misc Operating Expenses 2.99
9/30/2011 PARADIGM CONTRACTING Maint: Bldg & Grounds 6,061.00
9/30/2011 PARKER, ANDREW Misc Contracted Services 50.00
9/30/2011 PATHWAY COMMUNICATIONS LTD Equip Maint Repairs 3,004.12
9/30/2011 PATKE, RICHARD RAY Misc Contracted Services 90.00
9/30/2011 PATTERSON, BRAD ALAN Misc Contracted Services 90.00
9/30/2011 PC MALL GOV INC Computer Rel.Eq