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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE H&R AUTO BODY
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 16062414525 07/06/2016 Paid $570.36
GAX 5700 16060713394 06/27/2016 Paid $799.27
GAX 5700 16060113102 06/20/2016 Paid $3,232.29