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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE DAVID E BARRIENTOS
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 8200 16063029538 PARTS & ACCESSORIES, BICYCLE 07/01/2016 Paid $622.00
PRM 8200 13061225645 PARTS & ACCESSORIES, BICYCLE 06/13/2013 Paid $36.00
PRM 8200 13060324691 PARTS & ACCESSORIES, BICYCLE 06/04/2013 Paid $280.00