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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AHEAD 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 8600 11052623971 Golfing Equipment 05/27/2011 Paid $3,548.14
PRM 8600 10100400332 Golfing Equipment 10/05/2010 Paid $759.86
PRM 8600 10080532959 Golfing Equipment 08/06/2010 Paid $559.66
PRM 8600 10070729641 Golfing Equipment 07/08/2010 Paid $489.26
PRM 8600 10060826556 Golfing Equipment 06/09/2010 Paid $6,045.73
PRM 8600 10031718212 Golfing Equipment 03/18/2010 Paid $489.98
PRM 8600 08110705593 Golfing Equipment 11/10/2008 Paid $934.67