Austin Finance Online

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 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