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Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HELM INC
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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 20081330961 Software Maintenance/Support 08/17/2020 Paid $1,450.00
PRM 5600 20070927332 Software Maintenance/Support 07/13/2020 Paid $725.00
PRM 5600 20041419986 Software Maintenance/Support 04/16/2020 Paid $1,450.00
PRM 5600 19101801812 Software Maintenance/Support 10/21/2019 Paid $2,600.00
PRM 5600 19101501212 Software Maintenance/Support 10/16/2019 Paid $2,600.00
PRM 5600 19062524877 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/26/2019 Paid $650.00
PRM 5600 19042919311 PUBLICATIONS, MOTOR VEHICLE 04/30/2019 Paid $3,950.00
PRM 5600 19030613875 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2019 Paid $1,950.00
PRM 5600 18080227468 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 08/03/2018 Paid $2,600.00
PRM 5600 18050219399 Software Maintenance/Support 05/03/2018 Paid $3,950.00
PRM 5600 18040316704 Software Maintenance/Support 04/04/2018 Paid $650.00
PRM 5600 17082331460 Software Maintenance/Support 08/24/2017 Paid $1,300.00
PRM 7800 15030616628 PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 03/09/2015 Paid $450.00