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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE NORTHWEST TERRITORIAL MINT, LLC
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 8700 13083033720 Ribbons and Rosettes (Awards) 09/04/2013 Paid $1,000.00
PRM 8700 13081632425 Ribbons and Rosettes (Awards) 08/19/2013 Paid $1,512.00
PRM 8700 13030716263 Ribbons and Rosettes (Awards) 03/08/2013 Paid $566.62
PRM 8700 13030716264 Ribbons and Rosettes (Awards) 03/08/2013 Paid $296.04