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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE THOMAS ELLIS
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 18062712407 07/09/2018 Paid $343.00
GAX 7200 18060611347 06/12/2018 Paid $343.00
GAX 7200 18050209771 05/10/2018 Paid $325.00
GAX 7200 18040908637 04/18/2018 Paid $315.00
GAX 7200 18030507079 03/07/2018 Paid $315.00
GAX 7200 18020105496 02/07/2018 Paid $315.00
GAX 7200 17120603081 12/07/2017 Paid $322.67
GAX 7200 17111402211 11/16/2017 Paid $90.89
GAX 7200 17110902077 11/14/2017 Paid $375.00