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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE ALL AMERICAN SALES CORP
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 6400 10070129162 LIGHTS, EMERGENCY 07/02/2010 Paid $42.95
PRM 6400 09040123880 LIGHTS, EMERGENCY 04/02/2009 Paid $686.00
PRM 6400 09032522941 LIGHTS, EMERGENCY 03/26/2009 Paid $1,693.46