On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COHU INC ELECTRONICS DIV |
| 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 6400 09110604382 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 11/09/2009 | Paid | $3,227.00 |
| PRM 6400 09110604382 | Camera Accessories: Batteries, Exposure Meters (Li | 11/09/2009 | Paid | $1,035.00 |