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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE APOLINAR DIAZ RODRIGUEZ
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 4300 17062315583 06/26/2017 Paid $4,845.00
GAX 4300 17062315589 06/26/2017 Paid $500.00