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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE 5-F MECHANICAL GROUP 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 20100901064 Remodeling and Alterations 10/13/2020 Paid $4,027.46
PRM 7500 20061925916 Remodeling and Alterations 06/23/2020 Paid $5,755.42
PRM 7500 19062424776 Remodeling and Alterations 06/25/2019 Paid $4,807.74
PRM 7500 19020510645 Remodeling and Alterations 02/06/2019 Paid $800.29