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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PEOPLEADMIN INC |
PAYMENT REQUEST | Select a payment request. |
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 17080829963 | Software Maintenance/Support | 08/09/2017 | Paid | $11,006.25 |
PRM 5600 16081834518 | Software Maintenance/Support | 08/19/2016 | Paid | $12,134.39 |
PRM 5600 15092840031 | Software Maintenance/Support | 09/29/2015 | Paid | $11,556.56 |
PRM 5600 15022315068 | Software Maintenance/Support | 02/24/2015 | Paid | $11,006.25 |
PRM 5800 13072530213 | Employment Agency and Search Firm Services (Includ | 07/26/2013 | Paid | $10,692.69 |
PRM 5800 12082932235 | Employment Agency and Search Firm Services (Includ | 08/30/2012 | Paid | $10,350.00 |
PRM 5800 12042519668 | Employment Agency and Search Firm Services (Includ | 04/26/2012 | Paid | $10,075.00 |
PRM 5800 10120106540 | Employment Agency and Search Firm Services (Includ | 12/02/2010 | Paid | $9,550.00 |
PRM 5800 10113006299 | Employment Agency and Search Firm Services (Includ | 12/01/2010 | Paid | $1,875.00 |