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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE GREGORY A BIEHLE
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
GAX 8700 11040612233 04/12/2011 Paid $422.47
GAX 8700 11030910406 03/16/2011 Paid $697.28
GAX 8700 11021508957 02/23/2011 Paid $116.64
GAX 8700 11011106822 01/20/2011 Paid $755.18
GAX 8700 11010306207 01/07/2011 Paid $507.56
GAX 8700 10122105678 12/29/2010 Paid $100.64
GAX 8700 10120704580 12/13/2010 Paid $100.98
GAX 8700 10100500201 10/12/2010 Paid $534.02
GAX 8700 10092725817 09/30/2010 Paid $191.84
GAX 8700 10092325698 09/29/2010 Paid $238.28
GAX 8700 10092325703 09/29/2010 Paid $56.14
GAX 8700 10092325704 09/29/2010 Paid $56.14
GAX 8700 10092025222 09/23/2010 Paid $160.99
GAX 8700 10090924490 09/16/2010 Paid $54.50
GAX 8700 10090924489 09/14/2010 Paid $112.28
GAX 8700 10090324117 09/10/2010 Paid $14.75
GAX 8700 10090324118 09/10/2010 Paid $65.00
GAX 8700 10090324119 09/10/2010 Paid $75.68
GAX 8700 10072020824 08/04/2010 Paid $241.99
GAX 8700 10071920803 07/26/2010 Paid $93.58
GAX 8700 10071520512 07/23/2010 Paid $401.96
GAX 8700 10061718546 06/25/2010 Paid $357.36
GAX 8700 10051315915 05/26/2010 Paid $175.28
GAX 8700 10042314433 05/04/2010 Paid $56.14
GAX 8700 10041513940 04/23/2010 Paid $56.14
GAX 8700 10041513952 04/23/2010 Paid $56.14
GAX 8700 10031211638 04/09/2010 Paid $228.43
GAX 8700 10021009473 02/19/2010 Paid $437.69
GAX 8700 10020409054 02/09/2010 Paid $126.44
GAX 8700 10020409117 02/09/2010 Paid $200.89
GAX 8700 10012208197 01/28/2010 Paid $167.27