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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GEOGRAPHIC INFORMATION SERVICES, INC |
PAYMENT REQUEST | PRM 2200 23122909775 |
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 23070600544 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/02/2024 | Paid | $2,231.40 |
CT 2200 23070600544 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 01/02/2024 | Paid | $2,231.41 |
CT 2200 23110800058 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/02/2024 | Paid | $1,740.16 |
CT 2200 23110800058 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 01/02/2024 | Paid | $1,740.16 |