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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE AMERICAN AIRLINES 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 5800 20072309767 08/03/2020 Paid $956.92
GAX 1100 19050809812 05/17/2019 Paid $494.96
GAX 5800 15030409364 03/12/2015 Paid $1,084.20
GAX 5800 15020307556 02/18/2015 Paid $1,819.30
GAX 5800 14062716372 07/10/2014 Paid $3,952.00
GAX 5800 14061315470 06/25/2014 Paid $495.00