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 6100 18073027076	Civil Engineering	07/31/2018	Paid	$2,230.00
PRM 6100 17081530650	Civil Engineering	08/16/2017	Paid	$557.92
PRM 6100 17070526773	Civil Engineering	07/06/2017	Paid	$11,665.68
PRM 6100 17070526788	Civil Engineering	07/06/2017	Paid	$2,037.00
PRM 6100 17051622200	Civil Engineering	05/17/2017	Paid	$740.00
PRM 6100 17051622214	Civil Engineering	05/17/2017	Paid	$6,405.00
PRM 6100 17050220823	Civil Engineering	05/03/2017	Paid	$24,229.96
PRM 6100 17011309994	Civil Engineering	01/17/2017	Paid	$1,579.50
PRM 6100 16102902862	Civil Engineering	10/31/2016	Paid	$8,423.07
PRM 6100 16101200845	Civil Engineering	10/13/2016	Paid	$14,040.50
PRM 6100 16092739053	Civil Engineering	09/28/2016	Paid	$3,598.00
PRM 6100 16092138456	Civil Engineering	09/22/2016	Paid	$900.00
PRM 6100 16092038189	Civil Engineering	09/21/2016	Paid	$9,236.96
PRM 6100 16091537722	Civil Engineering	09/16/2016	Paid	$5,428.97
PRM 6100 16081233922	Civil Engineering	08/15/2016	Paid	$13,570.75
PRM 6100 16070830333	Civil Engineering	07/11/2016	Paid	$16,845.00
PRM 6100 16041321533	Civil Engineering	04/14/2016	Paid	$1,874.29
PRM 6100 16041221325	Civil Engineering	04/13/2016	Paid	$2,524.35
PRM 6100 16010509749	Civil Engineering	01/06/2016	Paid	$28,411.31
PRM 6100 15110604198	Civil Engineering	11/09/2015	Paid	$20,360.71
PRM 6100 15092539928	Civil Engineering	09/28/2015	Paid	$36,666.98
PRM 6100 15082536284	Civil Engineering	08/26/2015	Paid	$42,554.55