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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE SHADY HOLLOW MUNICIPAL UTILITY DISTRICT
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 4300 20110601014 11/12/2020 Paid $49,999.92
GAX 4300 19101600856 10/22/2019 Paid $49,999.92
GAX 4300 18091716424 09/26/2018 Paid $49,999.92
GAX 4300 17091820153 09/21/2017 Paid $49,999.92
GAX 4300 16092219754 09/29/2016 Paid $49,999.92
GAX 4300 16090818835 09/19/2016 Paid $7,569.41
GAX 4300 16041410371 04/21/2016 Paid $24,999.96
GAX 4300 14122205257 12/26/2014 Paid $24,999.96