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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PROGRESSIVE COMMERCIAL |
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 8600 23031015456 | Playground Equipment (Not Otherwise Classified) (I | 03/13/2023 | Paid | $770.00 |
PRM 8600 23022413924 | Playground Equipment (Not Otherwise Classified) (I | 02/27/2023 | Paid | $7,600.00 |
PRM 8600 19042519059 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/26/2019 | Paid | $26,500.00 |
PRM 8600 19031314631 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/14/2019 | Paid | $988.00 |
PRM 8600 18112104835 | Maintenance and Repair, Swimming Pool (Includes Wa | 11/26/2018 | Paid | $4,270.00 |
PRM 8600 18060522306 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/06/2018 | Paid | $988.00 |
PRM 8600 17120706267 | Maintenance and Repair, Swimming Pool (Includes Wa | 12/08/2017 | Paid | $4,118.00 |
PRM 8600 17092735255 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/28/2017 | Paid | $808.50 |
PRM 8600 16081734461 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/18/2016 | Paid | $1,568.00 |