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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE VINCARE SERVICES OF AUSTIN FOUNDATION
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
PRM 7200 16100500429 Housing Consulting 10/07/2016 Paid $11,274.38
PRM 7200 16071831202 Housing Consulting 07/19/2016 Paid $19,684.80
PRM 7200 16061627673 Housing Consulting 06/27/2016 Paid $129,023.01
PRM 7200 16042522693 Housing Consulting 04/28/2016 Paid $19,951.14
PRM 7200 16030216386 Housing Consulting 03/04/2016 Paid $28,701.85
PRM 7200 16021114145 Housing Consulting 02/19/2016 Paid $35,924.02
PRM 7200 16020112925 Housing Consulting 02/05/2016 Paid $10,745.82
PRM 7200 15122909245 Housing Consulting 12/31/2015 Paid $137,755.85
PRM 7200 15111905213 Housing Consulting 11/24/2015 Paid $114,080.26
PRM 7200 15091839065 Housing Consulting 09/24/2015 Paid $63,256.10
PRM 7200 15081435015 Housing Consulting 08/19/2015 Paid $75,285.01
PRM 7200 15072432724 Housing Consulting 07/29/2015 Paid $68,704.83
PRM 7200 15060827069 Housing Consulting 06/12/2015 Paid $117,455.20
PRM 7200 15051324754 Housing Consulting 05/18/2015 Paid $198,821.28