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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | MONICA WRIGHT POSS |
PAYMENT REQUEST | Select a payment request. |
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 10092338382 | Editorial Services | 09/24/2010 | Paid | $2,020.00 |
PRM 7200 10033019708 | Editorial Services | 03/31/2010 | Paid | $5,180.00 |
PRM 7200 09120206765 | Editorial Services | 12/03/2009 | Paid | $1,450.00 |
PRM 7200 09120206766 | Editorial Services | 12/03/2009 | Paid | $4,000.00 |