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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE GTS TECHNOLOGY SOLUTIONS, INC.
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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 21032415476 POWER SUPPLY (MISC.) 03/26/2021 Paid $1,086.36
PRM 6400 21032415476 STATIONS, DOCKING, MICROCOMPUTER 03/26/2021 Paid $1,839.58
PRM 6400 20120405706 POWER SUPPLY (MISC.) 12/08/2020 Paid $531.58
PRM 6400 20120405706 STATIONS, DOCKING, MICROCOMPUTER 12/08/2020 Paid $633.22
PRM 6400 20020612561 ACCESSORIES FOR LAPTOP COMPUTER 02/11/2020 Paid $1,254.14
PRM 6400 20020612502 ACCESSORIES FOR LAPTOP COMPUTER 02/10/2020 Paid $1,374.00
PRM 6400 20011009701 ACCESSORIES FOR LAPTOP COMPUTER 01/14/2020 Paid $1,171.36
PRM 6400 19120606463 ACCESSORIES FOR LAPTOP COMPUTER 12/11/2019 Paid $1,124.21
PRM 6400 19120906570 ACCESSORIES FOR LAPTOP COMPUTER 12/11/2019 Paid $1,203.48
PRM 6400 19111404574 ACCESSORIES FOR LAPTOP COMPUTER 11/18/2019 Paid $4,809.00
PRM 6400 19050720311 ACCESSORIES FOR LAPTOP COMPUTER 05/09/2019 Paid $420.99
PRM 6400 19041217785 ACCESSORIES FOR LAPTOP COMPUTER 04/16/2019 Paid $148.44