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PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BAYTECH SUPPLY INC |
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 8100 12061524548 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 06/18/2012 | Paid | $9,950.00 |
PRM 2200 09063034836 | Pumps, Liquid (Laboratory Type): Metering, Perista | 07/01/2009 | Paid | $1,971.00 |
PRM 2200 09041025415 | Steel Tanks, For Chemical Storage | 04/13/2009 | Paid | $2,760.00 |
PRM 1100 09020416467 | Jacks, Safety Stands, Portable Cranes, and Parts ( | 02/05/2009 | Paid | $3,019.00 |