Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 8100 14050622309	ADHESIVE, COVE BASE AND FLOOR	05/07/2014	Paid	$1,999.95
PRM 8100 14050622309	ADHESIVE, TILE	05/07/2014	Paid	$155.05
PRM 8100 12032016171	CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES	03/21/2012	Paid	$12,325.00
PRM 8100 11122708091	CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES	12/28/2011	Paid	$9,852.90
PRM 8100 11101401551	TILES, FLOOR, CERAMIC, UNGLAZED	10/17/2011	Paid	$4,800.00
PRM 7400 10102703349	COVE, MOLDING	10/28/2010	Paid	$260.00
PRM 7400 10102703349	Tile, Vinyl	10/28/2010	Paid	$450.00
PRM 8100 10092037947	ADHESIVE, TILE	09/21/2010	Paid	$425.00
GAX 7400 10062919231		07/14/2010	Paid	$125.00
PRM 7400 10041321118	Tile, Vinyl	04/14/2010	Paid	$165.00
GAX 7400 10022310245		03/10/2010	Paid	$100.00
GAX 7400 10021609805		03/01/2010	Paid	$70.00
GAX 7400 10020108777		02/08/2010	Paid	$105.00
PRM 8100 10011411076	TILES, CARPET	01/15/2010	Paid	$7,425.72
PRM 8600 10010409728	Tile, Vinyl	01/05/2010	Paid	$3,480.96
PRM 7400 09112005766	CARPET INSTALLATION	11/23/2009	Paid	$345.00
PRM 7400 09110904551	ADHESIVE, VINYL TILE	11/10/2009	Paid	$40.00
PRM 7400 09110904551	BASE, COVE, RESILIENT, VINYL - KENCOVE OR EQUAL	11/10/2009	Paid	$400.00
PRM 8600 09081440398	Flooring Maintenance and Repair to Include Refinis	08/17/2009	Paid	$9,994.00
PRM 7400 09061132798	Tile, Rubber	06/12/2009	Paid	$185.00
PRM 7400 09052130325	TILES, CARPET	05/22/2009	Paid	$705.46