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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ALAMO TITLE CO 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 7200 10082023038 08/25/2010 Paid $713.09
GAX 7200 09112003991 11/23/2009 Paid $36,620.00
GAX 7200 09110502738 11/06/2009 Paid $10,000.00
GAX 7200 09102201718 10/23/2009 Paid $32,705.00
GAX 7200 09092326952 09/24/2009 Paid $9,601.00
GAX 7200 09091626498 09/18/2009 Paid $850,000.00
GAX 7200 09081824097 08/19/2009 Paid $5,102.00
GAX 7200 09081824161 08/19/2009 Paid $3,854.00
GAX 7200 09062920134 06/30/2009 Paid $5,740.00
GAX 7200 09062419880 06/25/2009 Paid $8,952.00
GAX 7200 09060117695 06/03/2009 Paid $7,542.00
GAX 7200 09052217255 05/27/2009 Paid $9,572.00
GAX 7200 09042415134 04/28/2009 Paid $24,927.00