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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE LANDAMERICA AUSTIN TITLE
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 09090425613 09/09/2009 Paid $7,533.00
GAX 7200 09073022721 07/31/2009 Paid $7,351.00
GAX 7200 09072722379 07/28/2009 Paid $10,000.00
GAX 7200 09061518944 06/17/2009 Paid $4,734.00
GAX 7200 09052617287 05/27/2009 Paid $7,013.00
GAX 7200 08121505648 12/18/2008 Paid $39,888.00
GAX 7200 08102001486 10/22/2008 Paid $4,781.00