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 CHEMSW
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 13052823987 Application Software, Microcomputer 05/29/2013 Paid $9,280.00
PRM 5600 13052823987 Transportation of Goods (Freight) 05/29/2013 Paid $35.00