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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE JOSE VICTOR LOZANO
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 10100500563 Tents, Tarpaulins and Supplies Rental or Lease 10/06/2010 Paid $930.00
PRM 8700 10100500564 Furniture, Not Office, Rental or Lease 10/06/2010 Paid $535.00
PRM 8700 10100500565 LIGHTS, UTILITY, CLAMP-ON W/SHADE 10/06/2010 Paid $180.00