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 | MAMAVA, INC. |
| 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 8200 16052725875 | MOBILE HEALTH UNIT | 05/31/2016 | Paid | $12,153.50 |
| PRM 8200 15072232477 | MOBILE HEALTH UNIT | 07/23/2015 | Paid | $26,666.67 |