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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE LATINITAS 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 5500 18081728616 Office Space Rental or Lease 08/20/2018 Paid $1,500.00
PRM 5500 18060622385 Office Space Rental or Lease 06/07/2018 Paid $1,500.00
PRM 5500 18051620575 Office Space Rental or Lease 05/17/2018 Paid $1,500.00
PRM 5500 18040617089 Office Space Rental or Lease 04/09/2018 Paid $1,500.00
PRM 5500 18031014590 Office Space Rental or Lease 03/12/2018 Paid $1,500.00
PRM 5500 18021211883 Office Space Rental or Lease 02/13/2018 Paid $1,500.00
PRM 5500 18013110964 Office Space Rental or Lease 02/01/2018 Paid $1,500.00
PRM 5500 17121206603 Office Space Rental or Lease 12/13/2017 Paid $1,500.00
PRM 5500 17112905258 Office Space Rental or Lease 11/30/2017 Paid $1,500.00