On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 2200 20100700564 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 20030200432 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/08/2020 | Paid | $494.68 |
CT 2200 20030200432 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 10/08/2020 | Paid | $494.68 |