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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MACARENA BARRERA |
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 5500 22080828256 | Translation Services | 08/09/2022 | Paid | $46.92 |
PRM 5500 22070525125 | Translation Services | 07/06/2022 | Paid | $936.24 |
PRM 5500 22061423282 | Translation Services | 06/16/2022 | Paid | $145.56 |
PRM 5500 22021011939 | Translation Services | 02/14/2022 | Paid | $75.96 |
PRM 5500 22012610634 | Translation Services | 01/27/2022 | Paid | $244.44 |
PRM 5500 21112305220 | Translation Services | 11/29/2021 | Paid | $529.92 |
PRM 5500 21112305162 | Translation Services | 11/24/2021 | Paid | $124.08 |