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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE EMERGENCY VEHICLE SUPPLY, LLC
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 11050321524 LIGHTS, EMERGENCY 05/04/2011 Paid $1,173.70
PRM 6400 11022314305 HOOKS, PINTLE, TRAILER HITCH (BRAND LISTED OR EQUA 02/24/2011 Paid $21.00
PRM 6400 10070929920 LIGHTS, EMERGENCY 07/12/2010 Paid $1,388.20
PRM 6400 10070129170 LIGHTS, EMERGENCY 07/02/2010 Paid $374.00
PRM 6400 10062227951 LIGHTS, EMERGENCY 06/23/2010 Paid $844.44
PRM 6400 10052024607 LIGHTS, EMERGENCY 05/21/2010 Paid $658.35
PRM 6400 09061733430 LIGHTS, EMERGENCY 06/18/2009 Paid $2,676.25