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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE BILL MILLER BAR-B-QUE ENT LTD
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 6000 12090733193 Concessions, Catering, Vending: Mobile and Station 09/10/2012 Paid $412.50
PRM 1500 10100600621 Food, Sale of Surplus 10/07/2010 Paid $216.73
PRM 2400 10082034477 Concessions, Catering, Vending: Mobile and Station 08/23/2010 Paid $558.50
PRM 6300 08110505192 Concessions, Catering, Vending: Mobile and Station 11/06/2008 Paid $196.68