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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-OTHER |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
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 7500 14021013026 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 02/11/2014 | Paid | $2,675.00 |