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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE TEXAS NATIONAL TITLE, INC.
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 20111901405 11/24/2020 Paid $40,000.00
GAX 7200 20092211709 09/25/2020 Paid $40,000.00
GAX 7200 20060108210 06/04/2020 Paid $114,969.55
GAX 7200 K2001130004 01/14/2020 Paid $40,000.00
GAX 7200 19102301098 10/28/2019 Paid $85,000.00
GAX 7200 19092616386 09/27/2019 Paid $2,900,000.00
GAX 7200 18092416793 09/26/2018 Paid $40,000.00
GAX 7200 18042509394 04/26/2018 Paid $40,000.00
GAX 7200 17071917009 07/27/2017 Paid $40,000.00