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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AQUENT LLC
PAYMENT REQUEST Select a payment request.
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 5600 18121806843 Software Maintenance/Support 12/19/2018 Paid $680.00
PRM 5600 18121306487 Software Maintenance/Support 12/14/2018 Paid $500.00
PRM 5600 18091230930 Software Maintenance/Support 09/13/2018 Paid $900.00
PRM 5600 18091030504 Software Maintenance/Support 09/11/2018 Paid $930.00
PRM 5600 18090630265 Software Maintenance/Support 09/07/2018 Paid $900.00
PRM 5600 18052921607 Software Maintenance/Support 05/30/2018 Paid $900.00
PRM 5600 18042718940 Software Maintenance/Support 04/30/2018 Paid $1,050.00
PRM 5600 18041617756 Software Maintenance/Support 04/17/2018 Paid $1,050.00
PRM 5600 18033016507 Software Maintenance/Support 04/02/2018 Paid $1,050.00
PRM 5600 18030613994 Software Maintenance/Support 03/07/2018 Paid $1,050.00