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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE COMMUNITY PARTNERSHIP FOR THE HOMELESS
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 13102101302 10/23/2013 Paid $2,186.00
GAX 4300 13102101305 10/23/2013 Paid $5,985.00
GAX 4300 13062015359 06/21/2013 Paid $14,172.00