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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CENTRAL TEXAS VETERINARY SPECIALTY HOSPITAL LLC
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 13100100037 10/09/2013 Paid $489.78
GAX 8700 12101200879 10/17/2012 Paid $1,123.60
GAX 8700 10120304382 12/09/2010 Paid $50.40
GAX 8700 10110902713 11/12/2010 Paid $31.60
GAX 8700 10102501643 10/28/2010 Paid $3,785.94