Austin Finance Online

Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CLAIMS-AUTO LIABILITY
PAYEE	ALTIMORE, NICHOLAS
PAYMENT REQUEST	GAX 5700 22012803191

Total:$1,050.00

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
	n/a	Claims-auto liability	101	02/10/2022	Paid	$1,050.00

-