Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE CAPITAL METRO
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 15081118483 08/19/2015 Paid $3,426.99
GAX 5700 14032510361 03/28/2014 Paid $107.31
GAX 5700 14011305917 01/17/2014 Paid $124.80
GAX 5700 12032210715 03/29/2012 Paid $4,084.94
GAX 5700 09110302567 11/06/2009 Paid $148.69