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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | TRUE CASA CONSULTING, 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 4400 19012909633 | Governmental Consulting | 01/30/2019 | Paid | $312.50 |
PRM 4400 18120706109 | Governmental Consulting | 12/10/2018 | Paid | $375.00 |