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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE CENTEX MATERIALS L L C
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 19093034301 CONCRETE, READY MIXED, SAKRETE OR EQUAL 10/01/2019 Paid $2,168.00
PRM 8600 19080528748 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/07/2019 Paid $2,080.00
PRM 8600 19080528751 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/07/2019 Paid $910.00
PRM 8600 19080128497 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/05/2019 Paid $3,380.00
PRM 8600 19073128319 CONCRETE, READY MIXED, SAKRETE OR EQUAL 08/01/2019 Paid $1,435.00