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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES CARPENTRY
PAYEE TRINI CONSTRUCTION BUILDER LLC
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 20121707091 Remodeling and Alterations 12/21/2020 Paid $8,800.00
PRM 7500 20110203015 Remodeling and Alterations 11/04/2020 Paid $10,900.00
PRM 7500 20031216811 Remodeling and Alterations 03/17/2020 Paid $1,665.00
PRM 7500 20031316868 Remodeling and Alterations 03/17/2020 Paid $7,500.00
PRM 7500 19121907624 Remodeling and Alterations 12/23/2019 Paid $23,708.47
PRM 7500 19101000833 Remodeling and Alterations 10/14/2019 Paid $4,800.00
PRM 7500 19051421017 Remodeling and Alterations 05/16/2019 Paid $4,750.00