Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-AUTO LIABILITY
PAYEE COPART, INC.
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 20110200861 11/05/2020 Paid $1,444.90
GAX 5700 20041406951 04/20/2020 Paid $1,506.25
GAX 5700 19070812470 07/15/2019 Paid $494.50
GAX 5700 18061411738 06/21/2018 Paid $1,068.00
GAX 5700 18021406182 02/22/2018 Paid $277.65
GAX 5700 17120803280 12/27/2017 Paid $97.79