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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE FIESTA MART INC
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
PRC 1100 MAX73292 Land, Rental or Lease 12/10/2019 Paid $40,322.00
PRC 1100 MAX60832 Land, Rental or Lease 08/08/2018 Paid $35,062.00
GAX 1100 18030106896 03/07/2018 Paid $9,669.84
PRC 1100 MAX54598 Land, Rental or Lease 10/18/2017 Paid $35,062.00
GAX 1100 17092720632 09/29/2017 Paid $9,740.41
PRC 1100 MAX45722 Land, Rental or Lease 08/29/2016 Paid $35,062.00
GAX 1100 16060813432 06/17/2016 Paid $10,028.41
PRC 1100 MAX38021 Land, Rental or Lease 08/10/2015 Paid $35,062.00
GAX 1100 15032610535 04/01/2015 Paid $7,795.54
PRC 1100 MAX29192 Land, Rental or Lease 06/11/2014 Paid $35,062.00