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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AMIL PREMIUMS
PAYEE BLUE CROSS BLUE SHIELD OF TEXAS
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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 09033123658 Health/Hospitalization (Including Dental and Visua 04/01/2009 Paid $2,284.69
PRM 5800 08123111902 Health/Hospitalization (Including Dental and Visua 01/02/2009 Paid $1,164,588.35
PRM 5800 08123011656 Health/Hospitalization (Including Dental and Visua 12/31/2008 Paid $2,405,828.19
PRM 5800 08120409049 Health/Hospitalization (Including Dental and Visua 12/05/2008 Paid $2,400,247.28
PRM 5800 08120208615 Health/Hospitalization (Including Dental and Visua 12/03/2008 Paid $1,174,054.05
PRM 5800 08103104616 Health/Hospitalization (Including Dental and Visua 11/03/2008 Paid $1,170,213.33
PRM 5800 08102904330 Health/Hospitalization (Including Dental and Visua 10/30/2008 Paid $2,412,203.96
PRM 5800 08100200322 Health/Hospitalization (Including Dental and Visua 10/03/2008 Paid $2,413,314.11