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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE DIMENSION GALLERY
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 18082829312 Office Space Rental or Lease 08/29/2018 Paid $700.00
PRM 5500 18070224574 Office Space Rental or Lease 07/03/2018 Paid $700.00
PRM 5500 18062924420 Office Space Rental or Lease 07/02/2018 Paid $700.00
PRM 5500 18062924426 Office Space Rental or Lease 07/02/2018 Paid $700.00
PRM 5500 18062724103 Office Space Rental or Lease 06/28/2018 Paid $700.00
PRM 5500 18022012555 Office Space Rental or Lease 02/22/2018 Paid $1,400.00
PRM 5500 18021412133 Office Space Rental or Lease 02/15/2018 Paid $700.00
PRM 5500 17121506962 Office Space Rental or Lease 12/18/2017 Paid $700.00