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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE ARTZ RIB HOUSE
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 6300 11040619061 Concessions, Catering, Vending: Mobile and Station 04/07/2011 Paid $2,237.50
PRM 6200 09012214680 Concessions, Catering, Vending: Mobile and Station 01/23/2009 Paid $169.92