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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE FROM THE HEART ANIMAL 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 11031510844 03/23/2011 Paid $150.00
GAX 9100 10100400091 10/08/2010 Paid $750.00
GAX 9100 10100200078 10/06/2010 Paid $419.65
GAX 9100 10051816263 05/26/2010 Paid $500.00
GAX 9100 10032512466 03/29/2010 Paid $500.00
GAX 9100 10021809963 03/03/2010 Paid $408.50
GAX 9100 09080723280 08/12/2009 Paid $550.00
GAX 9100 09062419979 06/29/2009 Paid $10.00
GAX 9100 09061118757 06/17/2009 Escheat $160.50
GAX 9100 09021710173 02/23/2009 Paid $200.00
GAX 9100 08102401966 11/06/2008 Paid $107.00