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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ELXSI 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 16121907496 Software Maintenance/Support 12/20/2016 Paid $27,072.50
PRM 2200 12080829875 Software Maintenance/Support 08/09/2012 Paid $18,200.00
PRM 2200 11061025123 Software Maintenance/Support 06/13/2011 Paid $18,200.00
PRM 2200 11060624608 Application Software, Microcomputer 06/07/2011 Paid $4,137.00
PRM 2200 11051622769 Application Software, Microcomputer 05/17/2011 Paid $6,999.60
PRM 2200 10090936565 Software Maintenance/Support 09/10/2010 Paid $18,200.00