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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE SHELTON-KELLER GROUP 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 7500 18050719738 Furniture Installation and Reconfiguration Service 05/08/2018 Paid $1,026.76
PRM 7500 18010909053 Furniture Installation and Reconfiguration Service 01/10/2018 Paid $34,629.10
PRM 7500 17102502642 Furniture Installation and Reconfiguration Service 10/26/2017 Paid $1,629.02
PRM 7500 17091333506 Furniture Installation and Reconfiguration Service 09/14/2017 Paid $815.00
PRM 7500 16010710205 Furniture Installation and Reconfiguration Service 01/08/2016 Paid $600.00