Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE AUSTIN RIBBON & COMPUTER
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 12030614614 Hardware Accessories: Mounts, Patches, Plates, Sea 03/07/2012 Paid $384.71
PRM 5600 11031416473 Hardware Accessories: Mounts, Patches, Plates, Sea 03/15/2011 Paid $713.10
PRM 5600 10110504250 Hardware Accessories: Mounts, Patches, Plates, Sea 11/08/2010 Paid $2,133.60
PRM 5600 10090936610 Hardware Accessories: Mounts, Patches, Plates, Sea 09/10/2010 Paid $1,447.48
PRM 5600 10062127767 Hardware Accessories: Mounts, Patches, Plates, Sea 06/22/2010 Paid $749.44
PRM 5600 10060726353 Tools, Computer 06/08/2010 Paid $1,844.60
PRM 6400 09013015954 Tools, Computer 02/02/2009 Paid $110.00