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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE COMMERCE LAND TITLE 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 09120104357 12/02/2009 Paid $29,000.00
GAX 7200 09102201722 10/23/2009 Paid $40,000.00
GAX 7200 09102201723 10/23/2009 Paid $10,000.00
GAX 7200 09072822500 07/29/2009 Paid $11,000.00
GAX 7200 09072722359 07/28/2009 Paid $9,852.00
GAX 7200 09042415062 04/27/2009 Paid $40,000.00
GAX 7200 09032512918 03/27/2009 Paid $24,278.00
GAX 7200 09031312164 03/17/2009 Paid $35,700.00
GAX 7200 09030211215 03/04/2009 Paid $10,981.00
GAX 7200 08120905186 12/10/2008 Paid $26,176.00
GAX 7200 08111003070 11/17/2008 Paid $40,000.00