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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE MYRON CORP
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 6200 10010610012 CALENDARS, POCKET 01/07/2010 Paid $732.90
PRM 6200 10010610012 SERVICES NOT OTHERWISE CLASSIFIED 01/07/2010 Paid $15.95
PRM 6200 08120909765 CALENDARS, POCKET 12/10/2008 Paid $398.00
PRM 6200 08120909765 SERVICES NOT OTHERWISE CLASSIFIED 12/10/2008 Paid $13.95
PRM 6200 08120909765 Transportation of Goods (Freight) 12/10/2008 Paid $52.31