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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE JAMES JOHN MOY JR
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 13091234917 Concessions, Catering, Vending: Mobile and Station 09/13/2013 Paid $576.00
PRM 6300 12091133603 Concessions, Catering, Vending: Mobile and Station 09/12/2012 Paid $154.50
PRM 6300 10110304023 Concessions, Catering, Vending: Mobile and Station 11/04/2010 Paid $208.50