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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
PAYEE RAILROAD COMMISSION OF TEXAS
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 14040210883 04/09/2014 Paid $3,500.00
GAX 5700 14031009477 03/21/2014 Paid $1,000.00
GAX 5700 14022508682 03/10/2014 Paid $500.00
GAX 5700 14022508683 02/28/2014 Paid $2,000.00
GAX 5700 10030110610 03/05/2010 Paid $300.00
GAX 5700 10030110612 03/05/2010 Paid $50.00
GAX 5700 09080423061 08/12/2009 Paid $500.00
GAX 5700 09073122807 08/10/2009 Paid $550.00
GAX 5700 08102401973 11/06/2008 Paid $250.00