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PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
PAYEE | U S BANK TRUST N A |
PAYMENT REQUEST | GAX 7400 22010402402 |
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 | Util rev bnd commission exp | 1012 | 01/19/2022 | Paid | $200.00 | |
n/a | Util rev bnd commission exp | 102 | 01/19/2022 | Paid | $200.00 |