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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AMIL PREMIUMS
PAYEE CITY OF AUSTIN RETIREMENT FUND
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 09081824164 08/25/2009 Paid $32.15
GAX 5800 09042214855 04/27/2009 Paid $94.60
GAX 5800 09022410710 03/03/2009 Paid $24.09
GAX 5800 09022410713 03/03/2009 Paid $498.53