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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE FERNANDEZ, ROLANDO
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 5800 20022405330 02/27/2020 Paid $204.00
GAX 5800 20011003653 01/15/2020 Paid $255.60
GAX 5800 18042309300 04/27/2018 Paid $79.02