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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE SSI EMERGENCY EQUIPMENT INC
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 8300 12030114243 Transportation of Goods (Freight) 03/02/2012 Paid $35.00
PRM 8300 11121607405 Transportation of Goods (Freight) 12/19/2011 Paid $56.66