Austin Finance Online

Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-APPRAISAL
PAYEE	JDH ASSET VALUATION GROUP
PAYMENT REQUEST	GAX 6000 09050415620

Total:$2,200.00

Purchase Orders | Select from Below

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
	n/a	Services-appraisal	101	05/06/2009	Paid	$2,200.00

-