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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE UVN TEXAS, LP
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 9100 12101000711 10/12/2012 Paid $1,100.00
GAX 9100 12091521517 09/20/2012 Paid $1,650.00
GAX 9100 12081519714 08/21/2012 Paid $3,850.00
GAX 9100 12070317069 07/09/2012 Paid $2,750.00
GAX 9100 12062016223 06/27/2012 Paid $1,650.00