On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEDICAL CLAIMS
PAYEE RAMIREZ, PATRICIA
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 5800 09102101614 10/23/2009 Paid $24.00