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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ONESEVENTEEN MEDIA 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 9100 12090432857 Marketing Services 09/05/2012 Paid $2,350.00
PRM 9100 12072328241 Marketing Services 07/24/2012 Paid $2,275.00
PRM 9100 12071027131 Marketing Services 07/11/2012 Paid $2,250.00
PRM 9100 12052522600 Marketing Services 05/29/2012 Paid $4,250.00
PRM 9100 12032716870 Marketing Services 03/28/2012 Paid $3,625.00
PRM 9100 12021412477 Marketing Services 02/15/2012 Paid $5,500.00
PRM 9100 11121407104 Marketing Services 12/15/2011 Paid $9,750.00