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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE QUADIENT, 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 7500 21081608330 08/19/2021 Outstanding $80,010.00
GAX 7500 21052606224 05/28/2021 Paid $80,010.00
GAX 8700 K2105170067 05/20/2021 Paid $50,000.00
GAX 7500 21021103385 02/23/2021 Paid $60,010.00
GAX 7500 K2011020001 11/03/2020 Paid $80,010.00
GAX 8700 K2010090005 10/13/2020 Paid $30,000.00