Austin Finance Online

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 9100 24012412601	Contraceptives	01/25/2024	Paid	$1,547.76
PRM 9100 24012212269	Contraceptives	01/23/2024	Paid	$349.44
PRM 9100 23082933188	Contraceptives	08/31/2023	Paid	$7,238.40
PRM 9100 23083033315	Contraceptives	08/31/2023	Paid	$700.80
PRM 9100 23042720427	Contraceptives	05/01/2023	Paid	$1,275.00
PRM 9100 23031015462	Contraceptives	03/13/2023	Paid	$1,026.00
PRM 9100 23022213729	Contraceptives	02/23/2023	Paid	$5,794.00
PRM 9100 23011910523	Contraceptives	01/23/2023	Paid	$832.00
PRM 9100 22111404502	Contraceptives	11/17/2022	Paid	$600.00
GAX 9100 18101500800		10/17/2018	Paid	($100.00)
PRM 9100 18042518813	Contraceptives	04/26/2018	Paid	$3,015.00
PRM 9100 17120706286	Contraceptives	12/08/2017	Paid	$280.00
PRM 9100 17100400319	Contraceptives	10/05/2017	Paid	$4,090.00
PRM 9100 17092134397	Contraceptives	09/22/2017	Paid	$2,290.00
PRM 9100 15122108635	Contraceptives	12/22/2015	Paid	$2,183.00
PRM 9100 15012612108	Contraceptives	01/27/2015	Paid	$2,270.79
PRM 9100 15010610202	Contraceptives	01/07/2015	Paid	$5,806.00
PRM 9100 13050121697	Contraceptives	05/02/2013	Paid	$1,505.00
PRM 9100 13040418979	Contraceptives	04/05/2013	Paid	$120.00
PRM 9100 13012211660	Contraceptives	01/23/2013	Paid	$4,560.00
PRM 9100 12032917149	Contraceptives	03/30/2012	Paid	$196.00
PRM 9100 12022313507	Contraceptives	02/24/2012	Paid	$96.90
PRM 9100 12011709923	Contraceptives	01/18/2012	Paid	$330.00
PRM 9100 11112105223	Contraceptives	11/22/2011	Paid	$5,685.29