Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE RUDE MECHANICALS
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 19021412005 Office Space Rental or Lease 02/15/2019 Paid $2,000.00
PRM 5500 18110103211 Office Space Rental or Lease 11/02/2018 Paid $2,000.00
PRM 5500 18082929504 Office Space Rental or Lease 08/30/2018 Paid $2,000.00
PRM 5500 18071025277 Office Space Rental or Lease 07/11/2018 Paid $2,000.00
PRM 5500 18061523089 Office Space Rental or Lease 06/18/2018 Paid $2,000.00
PRM 5500 18042018275 Office Space Rental or Lease 04/23/2018 Paid $2,000.00
PRM 5500 18032615966 Office Space Rental or Lease 03/27/2018 Paid $2,000.00
PRM 5500 18022112721 Office Space Rental or Lease 02/22/2018 Paid $2,000.00
PRM 5500 18013110950 Office Space Rental or Lease 02/01/2018 Paid $2,000.00