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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE AUSTIN-BERGSTROM LANDHOST ENTERPRISES 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
PRM 9100 18010808934 Event Planning Services 01/09/2018 Paid $4,698.87
PRM 9100 17121406927 Event Planning Services 12/15/2017 Paid $2,592.44