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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE CHARLES MAUND COLLISION CENTER
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 14053014507 06/10/2014 Paid $1,038.24
GAX 5700 14052214037 06/05/2014 Paid $1,766.15
GAX 5700 12102601730 11/02/2012 Paid $3,498.39
GAX 5700 12102201490 10/30/2012 Paid $4,775.31