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PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PLAY POWER LT FARMINGTON 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 8600 11080230036 | Climbers, Playground | 08/03/2011 | Paid | $3,791.33 |
PRM 8600 11031817028 | Climbers, Playground | 03/21/2011 | Paid | $3,275.12 |