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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE HERTZ LOCAL EDITION
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 11082621817 08/31/2011 Paid $650.79
GAX 5700 11080320249 08/11/2011 Paid $293.93
GAX 5700 09020509399 02/10/2009 Paid $1,590.63
GAX 5700 09020509403 02/10/2009 Paid $469.80
GAX 5700 09020509419 02/10/2009 Paid $151.96
GAX 5700 09010506824 01/08/2009 Paid $2,546.00
GAX 5700 08120304758 12/10/2008 Paid $31.91