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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE USAA
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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 20072709840 07/30/2020 Paid $3,865.54
GAX 5700 20070109107 07/09/2020 Paid $5,909.91
GAX 5700 20022105301 02/27/2020 Paid $5,499.99
GAX 5700 20021004785 02/18/2020 Paid $2,649.63
GAX 5700 20020504632 02/10/2020 Paid $13,675.95
GAX 5700 20012404182 01/31/2020 Paid $1,850.00
GAX 5700 20012704210 01/30/2020 Paid $5,506.50
GAX 5700 19112702405 12/04/2019 Paid $7,060.95
GAX 5700 19103101423 11/04/2019 Paid $3,697.00
GAX 5700 19102101003 10/24/2019 Paid $1,407.61
GAX 5700 19102101006 10/24/2019 Paid $7,957.35
GAX 5700 19091315719 09/20/2019 Paid $1,085.90
GAX 5700 19062712030 07/09/2019 Paid $9,326.44
GAX 5700 19042209268 05/02/2019 Paid $1,177.58
GAX 5700 19030807367 03/21/2019 Paid $4,172.63
GAX 5700 18112802707 12/04/2018 Paid $8,816.48
GAX 5700 18040908624 04/18/2018 Paid $2,630.68
GAX 5700 17122003797 01/04/2018 Paid $1,121.06
GAX 5700 17080918097 08/24/2017 Paid $145.15
GAX 5700 17072817470 08/16/2017 Paid $6,923.10
GAX 5700 17061515054 06/23/2017 Paid $4,989.68
GAX 5700 17060114213 06/13/2017 Paid $1,372.96
GAX 5700 17050912894 05/22/2017 Paid $791.31
GAX 5700 17041211194 04/20/2017 Paid $2,685.42
GAX 5700 16122804623 01/13/2017 Paid $1,556.30
GAX 5700 16113003080 12/19/2016 Paid $4,777.93
GAX 5700 16112802989 12/16/2016 Paid $3,103.86
GAX 5700 16030908599 03/18/2016 Paid $14,291.30
GAX 5700 16020106531 02/17/2016 Paid $9,598.28
GAX 5700 15121003922 12/30/2015 Paid $2,354.66
GAX 5700 15071617128 07/27/2015 Paid $8,110.37
GAX 5700 15061215058 06/23/2015 Paid $1,853.45
GAX 5700 15010805910 01/13/2015 Paid $2,050.95
GAX 5700 14112103418 11/25/2014 Paid $9,943.93
GAX 5700 14081919522 08/22/2014 Paid $1,345.10
GAX 5700 14070216569 07/15/2014 Paid $3,291.78
GAX 5700 14053014494 06/04/2014 Paid $12,598.97
GAX 5700 14041511675 04/22/2014 Paid $5,044.54
GAX 5700 13120303687 12/11/2013 Paid $7,080.77
GAX 5700 13100400342 10/15/2013 Paid $120.00
GAX 5700 13062615831 07/05/2013 Paid $17,128.34
GAX 5700 13052313475 05/29/2013 Paid $6,303.34
GAX 5700 13041011082 04/19/2013 Paid $649.78
GAX 5700 11072019337 08/04/2011 Paid $2,000.00