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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES PLUMBING
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 21010107999 Remodeling and Alterations 01/05/2021 Paid $21,146.26
PRM 7500 19080829241 Remodeling and Alterations 08/09/2019 Paid $4,134.77
PRM 7500 19062524910 Remodeling and Alterations 06/26/2019 Paid $872.15
PRM 7500 19050720320 Remodeling and Alterations 05/08/2019 Paid $667.46
PRM 7500 18072526739 Remodeling and Alterations 07/26/2018 Paid $95,246.26