Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE EMPIRE ROOFING COMPANIES 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 7500 21021212093 Roofing, Gutters, and Downspouts Maintenance and R 02/16/2021 Paid $1,400.00
PRM 7500 20102302219 Roofing, Gutters, and Downspouts Maintenance and R 10/26/2020 Paid $4,045.00
PRM 7500 19080628863 Roofing, Gutters, and Downspouts Maintenance and R 08/07/2019 Paid $4,853.20
PRM 7500 19031314588 Roofing, Gutters, and Downspouts Maintenance and R 03/14/2019 Paid $2,200.00