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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE J S ELECTRIC INC
PAYMENT REQUEST Select a payment request.
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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 21010608417 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/07/2021 Paid $2,187.00
PRM 2200 20100600430 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/08/2020 Paid $1,032.00
PRM 8100 20032417889 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/26/2020 Paid $6,032.00
PRM 8100 20032417891 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/26/2020 Paid $17,510.00