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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE DAVE HERNANDEZ
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 15091620411 09/18/2015 Paid $229.00
GAX 7200 15082019063 08/24/2015 Paid $100.00
GAX 7200 15072317556 07/24/2015 Paid $400.00
GAX 7200 15070816556 07/10/2015 Paid $199.00