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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE NORTH AMERICAN 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 09082724831 08/28/2009 Paid $39,193.00
GAX 7200 09072922553 07/30/2009 Paid $38,697.00
GAX 7200 09072322150 07/24/2009 Paid $40,000.00
GAX 7200 09061819353 06/22/2009 Paid $38,997.00
GAX 7200 09052617288 05/27/2009 Paid $39,000.00
GAX 7200 09042314993 04/27/2009 Paid $39,008.00
GAX 7200 09042314997 04/27/2009 Paid $39,000.00
GAX 7200 09010206708 01/05/2009 Paid $37,184.00
GAX 7200 08122306314 12/29/2008 Paid $38,960.00
GAX 7200 08112404204 11/25/2008 Paid $38,954.00
GAX 7200 08111903772 11/21/2008 Paid $39,000.00