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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | CB SOLUTIONS LP |
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 19012309265 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 01/24/2019 | Paid | $1,616.04 |
PRM 2200 19012309265 | TESTING AND CALIBRATION SERVICES | 01/24/2019 | Paid | $693.00 |
PRM 2200 19012309265 | Transportation of Goods (Freight) | 01/24/2019 | Paid | $14.00 |