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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PRECISION TASK GROUP 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 21102502274 System Implementation and Engineering Services 10/27/2021 Paid $5,760.00
PRM 5600 21101401327 System Implementation and Engineering Services 10/18/2021 Paid $8,800.00
PRM 5600 21091632255 System Implementation and Engineering Services 09/20/2021 Paid $40,400.00
PRM 5600 21090631130 System Implementation and Engineering Services 09/08/2021 Paid $68,200.00
PRM 5600 21071325902 System Implementation and Engineering Services 07/15/2021 Paid $49,200.00
PRM 5600 21061422927 System Implementation and Engineering Services 06/16/2021 Paid $9,600.00
PRM 5600 21051420247 System Implementation and Engineering Services 05/18/2021 Paid $59,760.00
PRM 5600 21041617488 System Implementation and Engineering Services 04/20/2021 Paid $61,520.00
PRM 5600 21031714668 System Implementation and Engineering Services 03/19/2021 Paid $38,640.00