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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE CENTRAL TEXAS DACHSHUND 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 10072821309 08/03/2010 Paid $200.00
GAX 9100 10051816218 05/26/2010 Paid $451.48
GAX 9100 10042114251 04/29/2010 Paid $1,260.40
GAX 9100 10042114261 04/29/2010 Paid $1,450.00
GAX 9100 09030611514 03/10/2009 Paid $100.00
GAX 9100 09030611515 03/10/2009 Paid $150.00
GAX 9100 09021009683 02/12/2009 Paid $428.44
GAX 9100 08123106665 01/06/2009 Paid $100.00