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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE TBFC LLC
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 5500 20031116516 Street Lighting Luminaires, Accessories and Parts 03/12/2020 Paid $114.00
PRM 5500 19101801806 Street Lighting Luminaires, Accessories and Parts 10/21/2019 Paid $202.00
PRM 5500 19081630156 Street Lighting Luminaires, Accessories and Parts 08/20/2019 Paid $316.00
PRM 5500 18122707307 Street Lighting Luminaires, Accessories and Parts 12/28/2018 Paid $1,000.00
PRM 5500 16050623995 Street Lighting Luminaires, Accessories and Parts 05/09/2016 Paid $940.00
PRM 5500 16030116066 Street Lighting Luminaires, Accessories and Parts 03/02/2016 Paid $350.00