There will be server updates that may impact Austin Finance Online on Tuesday Dec 7th, between 7pm - 8pm. Please note there might be a temporary interuption of service during this maintenance window.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OSMOSE UTILITIES SERVICES 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 1100 14100800843 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid $7,480.00
PRM 1100 14100800844 Software Maintenance/Support 10/09/2014 Paid $1,975.00
PRM 1100 14100800844 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid $10,295.00