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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE OTIS LARRY (HRLP)
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 15121103966 12/15/2015 Paid $94.00
GAX 7200 15111702687 11/19/2015 Paid $55.46
GAX 7200 15110602110 11/10/2015 Paid $174.77
GAX 7200 15100800496 10/09/2015 Paid $135.30
GAX 7200 15092821227 10/02/2015 Paid $173.77
GAX 7200 15090920110 09/14/2015 Paid $135.30
GAX 7200 15082819475 09/02/2015 Paid $173.77
GAX 7200 15081718829 08/20/2015 Paid $221.23
GAX 7200 15073017870 08/03/2015 Paid $240.00