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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE GRENIER SERVICES COMPANY 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 7500 20010608994 Overhead Door Installation, Maintenance, and Repair 01/07/2020 Paid $650.00
PRM 7500 20010208752 Overhead Door Installation, Maintenance, and Repair 01/06/2020 Paid $8,358.00
PRM 7500 19112605696 Overhead Door Installation, Maintenance, and Repair 11/27/2019 Paid $515.00
PRM 7500 19111904961 Overhead Door Installation, Maintenance, and Repair 11/20/2019 Paid $1,140.00
PRM 7500 19100900706 Overhead Door Installation, Maintenance, and Repair 10/10/2019 Paid $4,679.00
PRM 7500 16120205782 Overhead Door Installation, Maintenance, and Repair 12/05/2016 Paid $902.20