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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTEREST ON INVOICES
PAYEE WEBBERVILLE PROPANE 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 7800 20083110982 09/03/2020 Paid $0.55
GAX 7800 20082010523 08/31/2020 Paid $0.40
GAX 7800 20082010517 08/27/2020 Paid $0.73
GAX 7800 20082010520 08/27/2020 Paid $0.29
GAX 7800 19091315733 09/24/2019 Paid $36.15
GAX 7800 19091315735 09/24/2019 Paid $2.74