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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE AUSTIN CREATIVE REUSE
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 18082128832 Office Space Rental or Lease 08/22/2018 Paid $1,084.00
PRM 5500 18062023469 Office Space Rental or Lease 06/21/2018 Paid $1,078.00
PRM 5500 18061823202 Office Space Rental or Lease 06/19/2018 Paid $2,156.00
PRM 5500 18032716118 Office Space Rental or Lease 03/28/2018 Paid $1,078.00
PRM 5500 18032315842 Office Space Rental or Lease 03/26/2018 Paid $1,078.00
PRM 5500 18020111125 Office Space Rental or Lease 02/02/2018 Paid $1,078.00
PRM 5500 18010508735 Office Space Rental or Lease 01/08/2018 Paid $1,078.00
PRM 5500 17120605993 Office Space Rental or Lease 12/07/2017 Paid $1,078.00