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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE CONSPIRARE INC
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 18082128837 Office Space Rental or Lease 08/22/2018 Paid $1,351.00
PRM 5500 18071025276 Office Space Rental or Lease 07/11/2018 Paid $1,351.00
PRM 5500 18061523090 Office Space Rental or Lease 06/18/2018 Paid $1,351.00
PRM 5500 18051620576 Office Space Rental or Lease 05/17/2018 Paid $1,351.00
PRM 5500 18041918190 Office Space Rental or Lease 04/20/2018 Paid $1,351.00
PRM 5500 18030914489 Office Space Rental or Lease 03/12/2018 Paid $1,351.00
PRM 5500 18021412132 Office Space Rental or Lease 02/15/2018 Paid $1,351.00
PRM 5500 18011309672 Office Space Rental or Lease 01/16/2018 Paid $1,351.00
PRM 5500 17121206598 Office Space Rental or Lease 12/13/2017 Paid $1,351.00