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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CAROLYN DALE
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 8700 12110203971 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/05/2012 Paid $1,853.00
GAX 8700 12102201498 10/29/2012 Paid $1,133.00
GAX 8700 12051013567 05/15/2012 Paid $1,080.00
GAX 8700 11121905138 12/22/2011 Paid $1,186.00
GAX 8700 11110302323 11/08/2011 Paid $1,080.00
GAX 8700 11080520414 08/11/2011 Paid $1,061.00
GAX 8700 11080120043 08/10/2011 Paid $1,894.00
GAX 8700 11071819092 07/27/2011 Paid $574.00
GAX 8700 11062717698 07/07/2011 Paid $540.00
GAX 8700 11061617069 06/28/2011 Paid $2,660.00
GAX 8700 11053115849 06/03/2011 Paid $540.00
GAX 8700 11051314777 05/19/2011 Paid $540.00
GAX 8700 11042913765 05/05/2011 Paid $540.00
GAX 8700 11032811622 04/04/2011 Paid $607.00