Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE LINCOLN PROPERTY CO
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 7500 15031710086 03/25/2015 Paid $40.00
GAX 7500 14040311019 04/14/2014 Paid $80.00
GAX 6000 13080218234 08/08/2013 Paid $37.50
GAX 6000 13070916577 07/18/2013 Paid $50.00
GAX 6000 12121804687 12/28/2012 Paid $25.00
GAX 6000 12111502834 11/21/2012 Paid $300.00
GAX 6000 12092121950 10/01/2012 Paid $25.00
GAX 6000 12050113023 05/11/2012 Paid $175.00
GAX 6000 11103101978 11/04/2011 Paid $50.00
GAX 6000 10080621983 08/18/2010 Paid $375.00