Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE KREMER, CHRISTIE
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 10102501683 10/28/2010 Paid $1,654.00
GAX 8700 10100400166 10/08/2010 Paid $701.00
GAX 8700 10081822850 08/25/2010 Paid $1,081.50
GAX 8700 10060117157 06/10/2010 Paid $2,643.50
GAX 8700 10052516773 06/03/2010 Paid $501.00
GAX 8700 10043014924 05/12/2010 Paid $521.00
GAX 8700 10030210656 03/09/2010 Paid $200.00
GAX 8700 10010606921 01/15/2010 Paid $1,061.00
GAX 8700 09121105292 12/18/2009 Paid $501.00
GAX 8700 09111003108 11/17/2009 Paid $521.00
GAX 8700 09082424549 08/27/2009 Paid $1,049.70
GAX 8700 09062319803 06/26/2009 Paid $501.00
GAX 8700 09060918430 06/15/2009 Paid $481.00
GAX 8700 09060217823 06/05/2009 Paid $1,154.50
GAX 8700 09040713630 04/09/2009 Paid $1,468.00
GAX 8700 09013009008 02/03/2009 Paid $1,654.00
GAX 8700 09011307539 01/16/2009 Paid $1,061.00
GAX 8700 09010606980 01/14/2009 Paid $2,006.00
GAX 8700 08102802182 11/07/2008 Paid $640.00
GAX 8700 08101401113 10/29/2008 Paid $466.50