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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ELLIOTT ELECTRIC SUPPLY
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 2200 09011313472 Appliance, Fixture, and Portable Cables and Wires 01/14/2009 Paid $39.38
PRM 2200 08121510557 Conduit and Fittings, Aluminum 12/16/2008 Paid $8.07
PRM 2200 08121510557 ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 12/16/2008 Paid $142.15
PRM 2200 08120208600 Appliance, Fixture, and Portable Cables and Wires 12/03/2008 Paid $1,080.03
PRM 2200 08120208600 CONDUIT, PVC, SCH. 40 12/03/2008 Paid $88.97
PRM 2200 08102403624 SUPPORT, ALUMINUM CONDUIT 10/27/2008 Paid $27.10