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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE DEBORA WITT JONES
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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 8700 13091034557 Souvenirs: Promotional, Advertising, etc. 09/11/2013 Paid $1,215.72
PRM 8700 13090534047 Souvenirs: Promotional, Advertising, etc. 09/06/2013 Paid $887.04
PRM 8700 13072930634 Souvenirs: Promotional, Advertising, etc. 07/30/2013 Paid $6,782.24
PRM 7600 11020913124 Novelties and Advertising Specialty Products 02/10/2011 Paid $376.65
PRM 9300 10061827746 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 06/21/2010 Paid $1,140.00
PRM 6300 10052825547 Novelties and Advertising Specialty Products 06/01/2010 Paid $441.62
PRM 9300 10052525160 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 05/26/2010 Paid $740.00