On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | SILVIA B KENIG INC |
| PAYMENT REQUEST | PRM 4600 17021012878 |
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 |
|---|---|---|---|---|---|---|
| DO 4600 17020706910 | n/a | Translation Services | 112 | 02/14/2017 | Paid | $12.78 |
| DO 4600 17020706910 | n/a | Translation Services | 111 | 02/14/2017 | Paid | $9.54 |
| DO 4600 17020706910 | n/a | Translation Services | 113 | 02/14/2017 | Paid | $390.42 |