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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE AMY'S ICE CREAMS INC
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
GAX 6500 11093024265 10/07/2011 Paid $212.50
PRM 7400 10100400300 Concessions, Catering, Vending: Mobile and Station 10/05/2010 Paid $325.00
GAX 2400 10083023749 09/08/2010 Paid $181.13
GAX 2400 10083023750 09/08/2010 Paid $80.50
GAX 2400 10083023751 09/08/2010 Paid $193.20
GAX 2400 10083023748 09/01/2010 Paid $140.88
GAX 8300 10073021595 08/09/2010 Paid $200.00
PRM 8300 09082541676 Ice Cream 08/26/2009 Paid $212.50