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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE CEN-TEX CDC
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
PRM 7200 09100901130 Counseling 10/12/2009 Paid $1,925.00
PRM 7200 09100100105 Counseling 10/02/2009 Paid $600.00
PRM 7200 09100100106 Counseling 10/02/2009 Paid $1,012.25
PRM 7200 09100100107 Counseling 10/02/2009 Paid $850.00
PRM 7200 09093045727 Counseling 10/01/2009 Paid $1,175.00
PRM 7200 09091043396 Counseling 09/11/2009 Paid $1,125.00
PRM 7200 09090943244 Counseling 09/10/2009 Paid $350.00