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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES PLUMBING
PAYEE 5F 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 17090132459 Remodeling and Alterations 09/05/2017 Paid $3,376.22
PRM 7500 16101100706 Remodeling and Alterations 10/12/2016 Paid $3,264.13
PRM 7500 16072731975 Remodeling and Alterations 07/28/2016 Paid $8,894.78