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Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DUDE SOLUTIONS 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 7500 21101101045 Software Maintenance/Support 10/14/2021 Paid $72,239.58
PRM 7500 21100600525 Software Maintenance/Support 10/07/2021 Paid $28,381.99
PRM 8500 21020811500 Software Maintenance/Support 02/09/2021 Paid $5,352.48
PRM 7500 20111904533 Software Maintenance/Support 11/23/2020 Paid $68,799.60
PRM 7500 20111203886 Software Maintenance/Support 11/16/2020 Paid $25,801.81
PRM 8500 20080530177 Software Maintenance/Support 08/06/2020 Paid $6,773.20
PRM 7500 20072328955 Software Maintenance/Support 07/27/2020 Paid $1,200.00
PRM 8500 20031016385 Software Maintenance/Support 03/11/2020 Paid $4,762.80
PRM 7500 19121707346 Software Maintenance/Support 12/18/2019 Paid $119,436.87
PRM 7500 18082028762 Software Maintenance/Support 08/21/2018 Paid $65,841.56
PRM 5600 18062724106 Software Maintenance/Support 06/28/2018 Paid $4,257.87
PRM 5600 18062724118 Software Maintenance/Support 06/28/2018 Paid $58,353.73
PRM 5600 18020511358 Software Maintenance/Support 02/06/2018 Paid $4,257.87
PRM 5600 17121206622 Software Maintenance/Support 12/13/2017 Paid $58,353.75
PRM 5600 17090732895 Software Maintenance/Support 09/08/2017 Paid $62,706.25