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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE MARY BOCANEGRA
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 17122103876 12/27/2017 Paid $173.15
GAX 7200 17113002860 12/04/2017 Paid $234.35
GAX 7200 17102001022 10/30/2017 Paid $505.83
GAX 7200 17102601293 10/30/2017 Paid $246.35