Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 7200 16101300982	Architect Services, Professional	10/14/2016	Paid	$1,130.03
PRM 7200 14052824523	Architect Services, Professional	05/29/2014	Paid	$796.60
PRM 7200 14052724301	Architect Services, Professional	05/28/2014	Paid	$3,514.85
PRM 7200 14050722507	Architect Services, Professional	05/08/2014	Paid	$1,243.95
PRM 7200 13122308793	Architect Services, Professional	12/26/2013	Paid	$6,714.36
PRM 7200 13080631542	Architect Services, Professional	08/07/2013	Paid	$1,162.08
PRM 7200 13040218596	Architect Services, Professional	04/03/2013	Paid	$1,791.02
PRM 7200 13022014458	Architect Services, Professional	02/21/2013	Paid	$2,618.76
PRM 7200 13021314007	Architect Services, Professional	02/14/2013	Paid	$1,010.26
PRM 7200 12120406503	Architect Services, Professional	12/05/2012	Paid	$3,986.62
PRM 7200 12082131231	Architect Services, Professional	08/22/2012	Paid	$2,376.77
PRM 7200 12072528454	Architect Services, Professional	07/26/2012	Paid	$2,845.23
PRM 7200 12070626754	Architect Services, Professional	07/09/2012	Paid	$2,201.73
PRM 7200 12011209577	Architectural Consulting	01/13/2012	Paid	$3,300.30
PRM 7200 11082532646	Architectural Consulting	08/26/2011	Paid	$1,667.06
PRM 7200 11080430304	Architectural Consulting	08/05/2011	Paid	$1,524.04
GAX 7200 11070718425		07/19/2011	Paid	$1,319.12
GAX 7200 11070718426		07/19/2011	Paid	$1,628.81