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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE RELIANT TITLE AGENCY LLC
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 16081617395 08/18/2016 Paid $14,999.00
GAX 7200 15091820702 09/23/2015 Paid $35,700.00
GAX 7200 13072417609 07/26/2013 Paid $40,000.00
GAX 7200 11042613460 04/27/2011 Paid $30,800.00
GAX 7200 10030210741 03/04/2010 Paid $9,413.00