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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE B & B BODY & PAINT
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 11083022111 09/02/2011 Paid $400.01
GAX 5700 10092225428 09/28/2010 Paid $429.58
GAX 5700 10090824356 09/14/2010 Paid $1,247.13
GAX 5700 10011507689 01/26/2010 Paid $44.00
GAX 5700 09102201830 10/27/2009 Paid $191.38
GAX 5700 09100900652 10/15/2009 Paid $400.78
GAX 5700 08121005310 12/18/2008 Paid $1,018.05