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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
PAYEE PROPERTY DAMAGE APPRAISERS 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 16081617476 08/30/2016 Paid $105.00
GAX 5700 16032109113 04/01/2016 Paid $120.00
GAX 5700 16011205481 01/22/2016 Paid $105.00
GAX 5700 15100800507 10/20/2015 Paid $102.50