Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE MOHAMED, VAHEEDA
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 1100 23102300790 10/30/2023 Paid $33.77
GAX 1100 22111801549 12/08/2022 Paid $32.60
GAX 1100 22091210434 09/19/2022 Paid $32.40
GAX 1100 21092910007 10/04/2021 Paid $35.85
GAX 1100 21080508016 08/09/2021 Paid $35.36
GAX 1100 21040104686 04/12/2021 Paid $34.63