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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE WEST PUBLISHING CORPORATION
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
GAX 5600 21110801111 11/09/2021 Paid $1,805.90
GAX 5600 21100700255 10/14/2021 Paid $1,805.90
GAX 5600 21090909093 09/16/2021 Paid $1,805.90
GAX 5600 21090909094 09/16/2021 Paid $1,805.90
GAX 5600 21070807234 07/12/2021 Paid $1,805.90
GAX 5600 21060906488 06/14/2021 Paid $1,805.90
GAX 5600 21051305796 05/24/2021 Paid $1,805.90
GAX 5600 21040804836 04/13/2021 Paid $1,719.90
GAX 5600 K2103300001 04/01/2021 Paid $1,719.90
GAX 5600 K2103300002 04/01/2021 Paid $1,638.00
GAX 5600 21031103973 03/18/2021 Paid $1,719.90
GAX 5600 21020903303 02/26/2021 Paid $1,719.90
GAX 5600 21021603430 02/26/2021 Paid $1,719.90
GAX 5600 20122102168 12/23/2020 Paid $1,719.90
GAX 5600 20110600980 11/09/2020 Paid $1,719.90
GAX 5600 20101500381 10/19/2020 Paid $1,719.90
GAX 5600 20091511438 09/21/2020 Paid $1,719.90
GAX 5600 20081110143 08/13/2020 Paid $1,719.90
GAX 5600 20071009340 07/16/2020 Paid $1,719.90
GAX 5600 20061008424 06/11/2020 Paid $1,719.90
GAX 5600 20041006837 04/20/2020 Paid $1,638.00
GAX 5600 20021104882 02/14/2020 Paid $1,638.00
GAX 5600 20020404602 02/06/2020 Paid $1,638.00
GAX 5600 20020404604 02/06/2020 Paid $1,638.00
GAX 5600 19111902128 11/21/2019 Paid $1,638.00
GAX 5600 19101100594 10/14/2019 Paid $1,638.00
GAX 5600 19091015354 09/12/2019 Paid $1,638.00
GAX 5600 19081313950 08/15/2019 Paid $1,638.00
GAX 5600 19080713768 08/09/2019 Paid $1,638.00
GAX 5600 19060711077 06/11/2019 Paid $1,638.00
GAX 5600 19051610193 05/28/2019 Paid $1,638.00
GAX 5600 19041809167 04/25/2019 Paid $1,560.00
GAX 5600 19031307515 03/20/2019 Paid $1,560.00
GAX 5600 19020806224 02/14/2019 Paid $1,560.00
GAX 5600 19011705104 01/31/2019 Paid $1,560.00
GAX 5600 19011705105 01/31/2019 Paid $1,560.00
GAX 5600 18120502925 12/10/2018 Paid $1,560.00
GAX 5600 18102201065 10/24/2018 Paid $1,560.00
GAX 5600 18100200095 10/15/2018 Paid $1,560.00
GAX 5600 18083015534 09/12/2018 Paid $1,560.00
GAX 5600 18072313632 07/30/2018 Paid $1,560.00
GAX 5600 18062112205 07/02/2018 Paid $1,560.00
GAX 5600 18052310719 05/31/2018 Paid $1,560.00
GAX 5600 18042009258 04/30/2018 Paid $1,130.14
GAX 5600 18032607998 04/05/2018 Paid $4,544.25
GAX 5600 18032607995 03/30/2018 Paid $954.29
PRM 5600 18032015387 Software Maintenance/Support 03/21/2018 Paid $954.29
PRM 5600 18030213681 Software Maintenance/Support 03/05/2018 Paid $954.29
PRM 5600 18010408573 Software Maintenance/Support 01/05/2018 Paid $908.85
PRM 5600 17082831812 Software Maintenance/Support 08/29/2017 Paid $908.85
PRM 5600 17072628672 Software Maintenance/Support 07/27/2017 Paid $908.85
PRM 5600 17062725997 Software Maintenance/Support 06/28/2017 Paid $908.85
PRM 5600 17052322808 Software Maintenance/Support 05/24/2017 Paid $908.85
PRM 5600 17022113805 Software Maintenance/Support 02/22/2017 Paid $908.85
PRM 5600 17012010399 Software Maintenance/Support 01/23/2017 Paid $911.68
PRM 5600 17011610092 Software Maintenance/Support 01/18/2017 Paid $908.85
PRM 5600 16120105629 Software Maintenance/Support 12/02/2016 Paid $735.84
PRM 5600 16113005547 Software Maintenance/Support 12/01/2016 Paid $179.09
PRM 5600 16110203412 Software Maintenance/Support 11/03/2016 Paid $914.93
PRM 5600 16102502336 Software Maintenance/Support 10/26/2016 Paid $735.84
PRM 5600 16102502342 Software Maintenance/Support 10/26/2016 Paid $179.09
PRM 5600 16082935595 Software Maintenance/Support 08/30/2016 Paid $914.93
PRM 5600 16081934625 Software Maintenance/Support 08/22/2016 Paid $179.09
PRM 5600 16072731923 Software Maintenance/Support 07/28/2016 Paid $914.93
PRM 5600 16062929267 Software Maintenance/Support 06/30/2016 Paid $735.84
PRM 5600 16052725804 Software Maintenance/Support 05/31/2016 Paid $700.80
PRM 5600 16052725807 Software Maintenance/Support 05/31/2016 Paid $170.56
PRM 5600 16051124370 Software Maintenance/Support 05/12/2016 Paid $871.36
PRM 5600 16041922139 Software Maintenance/Support 04/20/2016 Paid $871.36
PRM 5600 16032319139 Software Maintenance/Support 03/24/2016 Paid $877.24
PRM 5600 16030817114 Software Maintenance/Support 03/09/2016 Paid $871.36
PRM 5600 16020413313 Software Maintenance/Support 02/05/2016 Paid $871.36
PRM 5600 15121708298 Software Maintenance/Support 12/18/2015 Paid $871.36
PRM 5600 15120306607 Software Maintenance/Support 12/04/2015 Paid $1,742.72
PRM 5600 15101901921 Software Maintenance/Support 10/20/2015 Paid $871.36
PRM 5600 15091738945 Software Maintenance/Support 09/18/2015 Paid $871.36
PRM 5600 15091138256 Software Maintenance/Support 09/14/2015 Paid $871.36