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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE GRACY TITLE COMPANY
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 09112304141 11/24/2009 Paid $14,999.00
GAX 7200 09111303266 11/16/2009 Paid $36,529.00
GAX 7200 09111203187 11/13/2009 Paid $6,800.00
GAX 7200 09110502722 11/06/2009 Paid $9,694.00
GAX 7200 09110502723 11/06/2009 Paid $40,000.00
GAX 7200 09110302556 11/04/2009 Paid $10,000.00
GAX 7200 09102702093 10/28/2009 Paid $39,419.00
GAX 7200 09102201724 10/23/2009 Paid $29,099.00
GAX 7200 09102101622 10/22/2009 Paid $37,056.00
GAX 7200 09102101625 10/22/2009 Paid $38,348.00
GAX 7200 09082824967 08/31/2009 Paid $30,300.00
GAX 7200 09081924207 08/21/2009 Paid $38,657.00
GAX 7200 09081924252 08/21/2009 Paid $39,147.00
GAX 7200 09081824114 08/19/2009 Paid $14,999.00
GAX 7200 09080623180 08/07/2009 Paid $10,372.00
GAX 7200 09072922595 07/31/2009 Paid $10,000.00
GAX 7200 09071421502 07/16/2009 Paid $10,000.00
GAX 7200 09070120522 07/06/2009 Paid $9,093.00
GAX 7200 09033113255 04/02/2009 Paid $248,554.96
GAX 7200 09012808742 01/30/2009 Paid $10,670.00
GAX 7200 09012808805 01/30/2009 Paid $1,700.00
GAX 7200 09010807237 01/13/2009 Paid $10,000.00
GAX 7200 08093031688 10/02/2008 Paid $8,939.00