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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE LOPEZ, CHRISTOPHER
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 18080914465 08/13/2018 Paid $11,526.35
GAX 5700 17051713333 06/01/2017 Paid $1,664.48