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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS
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 09092126829 09/28/2009 Paid $92.07
GAX 5700 09091626410 09/21/2009 Paid $1,053.66
GAX 5700 09083125122 09/02/2009 Paid $245.52
GAX 5700 09082024346 08/28/2009 Paid $1,206.08
GAX 5700 09073022775 08/05/2009 Paid $668.28
GAX 5700 09072722392 08/03/2009 Paid $95.07
GAX 5700 09072121873 07/23/2009 Paid $317.83
GAX 5700 09071021263 07/20/2009 Paid $1,666.05
GAX 5700 09060818342 06/15/2009 Paid $253.52
GAX 5700 09051516604 05/21/2009 Paid $445.35
GAX 5700 09051516605 05/21/2009 Paid $535.35
GAX 5700 09041314096 04/16/2009 Paid $380.28
GAX 5700 09033113226 04/03/2009 Paid $933.95
GAX 5700 09022310608 03/02/2009 Paid $91.62
GAX 5700 09022310611 03/02/2009 Paid $633.80
GAX 5700 09022310614 03/02/2009 Paid $567.67
GAX 5700 09022310615 03/02/2009 Paid $321.12
GAX 5700 09022310619 03/02/2009 Paid $419.85
GAX 5700 09020909605 02/11/2009 Paid $286.20
GAX 5700 09012608566 01/29/2009 Paid $316.90
GAX 5700 09010607015 01/14/2009 Paid $182.76
GAX 5700 08123006547 01/05/2009 Paid $71.38
GAX 5700 08120805046 12/12/2008 Paid $177.45
GAX 5700 08112404231 12/04/2008 Paid $929.80
GAX 5700 08112404233 12/04/2008 Paid $448.37
GAX 5700 08112404234 12/04/2008 Paid $2,152.15
GAX 5700 08111803696 11/25/2008 Paid $544.90
GAX 5700 08103102475 11/13/2008 Paid $440.86
GAX 5700 08102001589 11/06/2008 Paid $869.71
GAX 5700 08102402002 11/06/2008 Paid $107.96
GAX 5700 08102702117 11/06/2008 Paid $275.92
GAX 5700 08102402008 10/30/2008 Paid $503.84
GAX 5700 08100700442 10/10/2008 Paid $712.25
GAX 5700 08092631500 10/07/2008 Paid $553.38
GAX 5700 08092631543 10/07/2008 Paid $711.99