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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE PHILPOTT MOTORS LTD
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 7800 11021013286 Safes and Vaults Including Parts and Accessories 02/11/2011 Paid $3,935.00
PRM 7800 11011110274 Tool Compartment Boxes (For Trucks) 01/12/2011 Paid $5,385.00
PRM 7800 11011110274 Transportation of Goods (Freight) 01/12/2011 Paid $450.00