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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL RECYCLING REBATE
PAYEE SAMDOROSA COMMUNITIES
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 1500 18090515734 09/14/2018 Paid $813.93
GAX 1500 17041911736 04/26/2017 Paid $1,387.79