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 17050921508 |
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 17041009616 | n/a | Translation Services | 141 | 05/11/2017 | Paid | $8,325.00 |
| DO 4600 17041009616 | n/a | Translation Services | 131 | 05/11/2017 | Paid | $35,380.00 |
| DO 4600 17041009616 | n/a | Translation Services | 151 | 05/11/2017 | Paid | $1,170.00 |
| DO 4600 17041009616 | n/a | Translation Services | 111 | 05/11/2017 | Paid | $135.00 |
| DO 4600 17041009617 | n/a | Translation Services | 122 | 05/11/2017 | Paid | $1,450.62 |
| DO 4600 17041009617 | n/a | Translation Services | 121 | 05/11/2017 | Paid | $75.42 |