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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE JESSICA R BROWN
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 1500 18091331095 RECYCLING SERVICES, (INCLUDING COLLECTION) 09/14/2018 Paid $1,187.50
PRM 1500 18050919994 RECYCLING SERVICES, (INCLUDING COLLECTION) 05/10/2018 Paid $1,187.50