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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE GOLDEN CORRAL
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 2400 11122808139 BOXES, FAST FOOD 12/29/2011 Paid $195.11
PRM 1500 11102102110 Cafeteria and Restaurant Services 10/24/2011 Paid $300.00
PRM 1500 10091637515 Food, Sale of Surplus 09/17/2010 Paid $154.24
PRM 1500 10091336928 Food, Sale of Surplus 09/14/2010 Paid $139.11
PRM 1500 10090936562 Food, Sale of Surplus 09/10/2010 Paid $110.17
PRM 1500 10082735226 Cafeteria and Restaurant Services 08/30/2010 Paid $784.62
PRM 2400 10081233570 Cafeteria and Restaurant Services 08/13/2010 Paid $220.34