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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE VITRO AMERICA
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 5700 15041511676 04/22/2015 Paid $283.44
GAX 5700 15030309204 03/05/2015 Paid $199.36
GAX 5700 15020907902 02/18/2015 Paid $330.00
GAX 5700 13080818603 08/13/2013 Paid $464.75
GAX 5700 12110202165 11/08/2012 Paid $171.25
GAX 5700 12072518362 08/07/2012 Paid $427.00
GAX 5700 10080421783 08/12/2010 Paid $168.79