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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GENERAL LIABILITY INSURANCE
PAYEE TEXAS MUNICIPAL LEAGUE
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 5800 20101601602 INSURANCE, COMMERCIAL PROPERTY 10/19/2020 Paid $6,246.66
PRM 5800 19112105345 INSURANCE, COMMERCIAL PROPERTY 11/22/2019 Paid $6,484.66
PRM 5800 18101601727 INSURANCE, COMMERCIAL PROPERTY 10/17/2018 Paid $6,667.92
PRM 5800 17101902135 INSURANCE, COMMERCIAL PROPERTY 10/20/2017 Paid $6,667.92
PRM 5800 16101901717 INSURANCE, COMMERCIAL PROPERTY 10/20/2016 Paid $6,667.92
GAX 6800 16091319116 09/22/2016 Paid $6,471.92
PRM 5800 15110203614 INSURANCE, COMMERCIAL PROPERTY 11/03/2015 Paid $6,204.30
GAX 6800 15081818846 08/27/2015 Paid $5,793.08
PRM 5800 14101301330 INSURANCE, COMMERCIAL PROPERTY 10/14/2014 Paid $6,600.30
GAX 6800 14081419185 08/21/2014 Paid $6,047.30
PRM 5800 14040919571 INSURANCE, COMMERCIAL PROPERTY 04/10/2014 Paid $63.70
PRM 5800 13111204970 INSURANCE, COMMERCIAL PROPERTY 11/13/2013 Paid $6,407.24