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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
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 16042522635 Application Software, Microcomputer 04/27/2016 Paid $48,840.00
PRM 5600 16030216326 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2016 Paid $4,139.55
PRM 5600 16011911634 COMPUTER ACCESSORIES AND SUPPLIES 01/22/2016 Paid $202.94
PRM 5600 15121007369 Application Software, Microcomputer 12/11/2015 Paid $33,770.80
PRM 5600 14052824453 Software Maintenance/Support 05/29/2014 Paid $2,560.38
PRM 5600 13102402882 COMPUTER ACCESSORIES AND SUPPLIES 10/25/2013 Paid $827.70
PRM 5600 13102402882 Software Maintenance/Support 10/25/2013 Paid $318.85