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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE AUSTIN DMO INC
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 8600 21030513392 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/09/2021 Paid $7,000.00
PRM 8600 20091533959 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 09/17/2020 Paid $7,000.00
PRM 8600 19030814211 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/11/2019 Paid $7,000.00