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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | HAWK ANALYTICS, INC. |
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 8300 22051120474 | Software Maintenance/Support | 05/16/2022 | Paid | $4,995.00 |
PRM 8700 21060121792 | Software Maintenance/Support | 06/03/2021 | Paid | $5,495.00 |