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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE AUSTIN SIAMESE RESCUE
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 9100 10031111518 03/25/2010 Paid $150.00
GAX 9100 10021809968 03/01/2010 Paid $250.00
GAX 9100 09120204534 12/07/2009 Paid $284.63
GAX 9100 09120204496 12/04/2009 Paid $32.84
GAX 9100 09112504268 12/01/2009 Paid $28.80
GAX 9100 09112504269 12/01/2009 Paid $50.00
GAX 9100 09111703431 11/18/2009 Paid $39.90
GAX 9100 09111703437 11/18/2009 Paid $215.18
GAX 9100 09111703441 11/18/2009 Paid $184.65
GAX 9100 09111703447 11/18/2009 Paid $147.58
GAX 9100 09111703450 11/18/2009 Paid $141.16
GAX 9100 09111703454 11/18/2009 Paid $32.84
GAX 9100 09101401060 10/16/2009 Paid $468.45
GAX 9100 09092927521 09/30/2009 Paid $785.70