Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7800 12100100115	Generators, Portable and Stationary, Including Par	10/05/2012	Paid	$1,232.00
PRM 7800 12082932292	Generators, Portable and Stationary, Including Par	09/04/2012	Paid	$3,340.20
PRM 7800 12053022907	Generators, Portable and Stationary, Including Par	06/04/2012	Paid	$684.00
PRM 7800 12042419591	Generators, Portable and Stationary, Including Par	05/02/2012	Paid	$146.00
PRM 7800 12032816970	Generators, Portable and Stationary, Including Par	04/03/2012	Paid	$1,512.50
PRM 7800 12022813878	Generators, Portable and Stationary, Including Par	03/06/2012	Paid	$684.00
PRM 7800 11092735655	Generators, Portable and Stationary, Including Par	10/04/2011	Paid	$684.00
PRM 7800 11042721013	Generators, Portable and Stationary, Including Par	05/03/2011	Paid	$374.00
PRM 7800 11032117208	Generators, Portable and Stationary, Including Par	03/22/2011	Paid	$114.00
PRM 7800 11022414582	Generators, Portable and Stationary, Including Par	03/07/2011	Paid	$2,085.93
PRM 7800 11012712117	Generators, Portable and Stationary, Including Par	02/04/2011	Paid	$351.00
PRM 7800 10113006398	Generators, Portable and Stationary, Including Par	12/03/2010	Paid	$281.00
PRM 7800 10101201447	Generators, Portable and Stationary, Including Par	10/18/2010	Paid	$114.00
PRM 8300 10101301671	Generators, Portable and Stationary, Including Par	10/18/2010	Paid	$1,408.50