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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 11121605079 12/22/2011 Paid $153.75
GAX 9100 11081020615 08/16/2011 Paid $200.00
GAX 9100 11072019284 07/28/2011 Paid $125.90
GAX 9100 11061316730 06/20/2011 Paid $50.00
GAX 9100 11061316746 06/17/2011 Paid $100.00
GAX 9100 11032411447 03/28/2011 Paid $100.00
GAX 9100 10122205835 01/05/2011 Paid $100.00
GAX 9100 10092325743 09/28/2010 Paid $128.33
GAX 9100 10072821341 08/04/2010 Paid $204.53
GAX 9100 10072821342 08/04/2010 Paid $287.85
GAX 9100 10072821344 08/04/2010 Paid $97.00
GAX 9100 10072821361 08/04/2010 Paid $413.40
GAX 9100 10061017964 06/17/2010 Paid $250.00
GAX 9100 10021809988 03/03/2010 Paid $250.00
GAX 9100 10021809996 03/03/2010 Paid $120.60
GAX 9100 09112504272 12/01/2009 Paid $24.90
GAX 9100 09072222051 07/27/2009 Paid $300.00
GAX 9100 09072222054 07/27/2009 Paid $200.00
GAX 9100 09062520082 06/30/2009 Paid $248.49
GAX 9100 09062419969 06/29/2009 Paid $150.00
GAX 9100 09061118771 06/17/2009 Paid $128.71