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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE FAYETTE ELECTRIC COOPERATIVE 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
GAX 1100 08120504895 12/10/2008 Paid $959.52
GAX 1100 08100800493 10/10/2008 Paid $1,065.75
PRM 1100 08100300472 Electrical Supplies 10/06/2008 Paid $1,043.96