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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ROSE BELTRAN
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 09050115541 05/05/2009 Paid $34.53
GAX 7200 09030211180 03/04/2009 Paid $739.10
GAX 7200 09020309163 02/06/2009 Paid $1,000.90
GAX 7200 08122906473 12/31/2008 Paid $700.90
GAX 7200 08112003860 11/24/2008 Paid $524.57