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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE COPART
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 17031409435 03/28/2017 Paid $52.80
GAX 5700 17030108579 03/10/2017 Paid $988.00
GAX 5700 17021607916 03/01/2017 Paid $814.25
GAX 5700 16060113139 06/27/2016 Paid $343.15
GAX 5700 16031408738 03/23/2016 Paid $687.35
GAX 5700 15121103995 12/30/2015 Paid $687.35
GAX 5700 15082419228 09/01/2015 Paid $2,894.75