On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
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 7800 24073135948 | Software Maintenance/Support | 08/01/2024 | Outstanding | $1,540.00 |
PRM 5600 22121907725 | Software Maintenance/Support | 12/20/2022 | Paid | $1,540.00 |
PRM 5600 22111804995 | Software Maintenance/Support | 11/21/2022 | Paid | $1,540.00 |