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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE BONNIE MCCALISTER
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 15090119645 09/04/2015 Paid $107.35
GAX 7200 15082619371 08/31/2015 Paid $984.84
GAX 7200 15082419248 08/27/2015 Paid $507.57
GAX 7200 15082019117 08/25/2015 Paid $812.84
GAX 7200 15063016126 07/06/2015 Paid $478.68