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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | SAN ANTONIO ARMATURE WORKS 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 2200 24020614021 | Motor Rewinding and Repairing, Electric | 02/08/2024 | Paid | $13,852.00 |
PRM 2200 23112705996 | Motors and Parts, Integral H.P., Three Phase, Elec | 11/30/2023 | Paid | $7,910.00 |
PRM 2200 23013011588 | Motor Maintenance and Repair, Vertical | 01/31/2023 | Paid | $14,833.00 |