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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE ESTHER GUERRERO
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 16031809065 03/24/2016 Paid $1,448.37
GAX 7200 15110401937 11/10/2015 Paid $550.61
GAX 7200 15061515148 06/19/2015 Paid $1,001.02