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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS DEPT OF PUBLIC SAFETY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 09100600536 | EXPENDABLE ITEMS | 10/07/2009 | Paid | $3,012.50 |
PRM 7800 09090943268 | CAB & SHEET METAL | 09/10/2009 | Paid | $3,475.00 |
PRM 7800 09081440370 | EXPENDABLE ITEMS | 08/17/2009 | Paid | $662.50 |
PRM 7800 09073038633 | EXPENDABLE ITEMS | 07/31/2009 | Paid | $2,050.00 |
PRM 7800 09071336038 | EXPENDABLE ITEMS | 07/14/2009 | Paid | $2,362.50 |
PRM 7800 09060932536 | EXPENDABLE ITEMS | 06/10/2009 | Paid | $1,625.00 |
PRM 7800 09060432003 | CAB & SHEET METAL | 06/05/2009 | Paid | $750.00 |
PRM 7800 09060432003 | EXPENDABLE ITEMS | 06/05/2009 | Paid | $750.00 |
PRM 7800 09042827598 | EXPENDABLE ITEMS | 04/29/2009 | Paid | $1,175.00 |
PRM 7800 09041726367 | CAB & SHEET METAL | 04/20/2009 | Paid | $2,150.00 |
PRM 7800 09041325701 | EXPENDABLE ITEMS | 04/14/2009 | Paid | $2,200.00 |
PRM 7800 09040324491 | Vehicle Inspection and Testing Services (Emissions | 04/06/2009 | Paid | $1,925.00 |
PRM 7800 09021217865 | EXPENDABLE ITEMS | 02/13/2009 | Paid | $2,050.00 |
PRM 7800 09020617007 | EXPENDABLE ITEMS | 02/09/2009 | Paid | $1,700.00 |
PRM 7800 08121010057 | EXPENDABLE ITEMS | 12/11/2008 | Paid | $3,850.00 |
PRM 7800 08111907133 | EXPENDABLE ITEMS | 11/20/2008 | Paid | $1,925.00 |
PRM 7800 08111406475 | EXPENDABLE ITEMS | 11/17/2008 | Paid | $1,037.50 |
PRM 7800 08111406476 | EXPENDABLE ITEMS | 11/17/2008 | Paid | $750.00 |
PRM 7800 08110605430 | EXPENDABLE ITEMS | 11/07/2008 | Paid | $2,050.00 |
PRM 7800 08110405044 | EXPENDABLE ITEMS | 11/05/2008 | Paid | $1,025.00 |
PRM 7800 08102203264 | EXPENDABLE ITEMS | 10/23/2008 | Paid | $825.00 |