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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE THE REYNOLDS COMPANY
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 08111907017 Conduit and Fittings, Aluminum 11/20/2008 Paid $170.35
PRM 2200 08101602434 COVERS, CONDUIT BOXES, ALUMINUM, WITH SCREWS 10/17/2008 Paid $21.67
PRM 2200 08101602434 GASKETS, CONDULET 10/17/2008 Paid $8.35