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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CONVENTION CENTER/TLV
PAYEE GREENWAY ENTERPRISES 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 8200 09022719637 RENOVATION SERVICES, HAT 03/02/2009 Paid $2,246.87
PRM 8200 09010212039 RENOVATION SERVICES, HAT 01/05/2009 Paid $12,854.17