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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CLOUD NINE SOLUTIONS, LLC
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 5500 19083031247 Software Maintenance/Support 09/03/2019 Paid $5,910.75
PRM 5500 19080628806 Software Maintenance/Support 08/07/2019 Paid $1,140.00
PRM 5500 19070225529 Software Maintenance/Support 07/03/2019 Paid $752.50
PRM 5500 19070225531 Software Maintenance/Support 07/03/2019 Paid $570.00
PRM 5500 19060623149 Software Maintenance/Support 06/10/2019 Paid $570.00
PRM 5500 19042619108 Software Maintenance/Support 04/29/2019 Paid $277.50
PRM 5500 19042418823 Software Maintenance/Support 04/25/2019 Paid $475.00
PRM 5500 19030513688 Software Maintenance/Support 03/06/2019 Paid $1,995.00
PRM 5500 19021311818 Software Maintenance/Support 02/14/2019 Paid $475.00
PRM 5500 19013009787 Software Maintenance/Support 01/31/2019 Paid $555.00
PRM 5500 18122007024 Software Maintenance/Support 12/21/2018 Paid $1,000.00
PRM 5500 18121706667 Software Maintenance/Support 12/18/2018 Paid $3,098.75
PRM 5500 18120605983 Software Maintenance/Support 12/07/2018 Paid $32,344.25