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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LEXISNEXIS RISK DATA MANAGEMENT INC
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 8700 21110901178 11/15/2021 Paid $2,700.00
GAX 8700 21100800348 10/21/2021 Paid $2,700.00
GAX 8700 21091709482 09/30/2021 Paid $2,700.00
GAX 8700 21080608061 08/16/2021 Paid $2,700.00
GAX 8700 21070907269 07/19/2021 Paid $2,700.00
GAX 8700 21061606699 06/24/2021 Paid $2,700.00
GAX 8700 21051305788 06/03/2021 Paid $2,700.00
GAX 8700 21040904858 04/15/2021 Paid $2,700.00
GAX 8700 21032604437 03/30/2021 Paid $2,700.00
GAX 8700 21022303496 03/04/2021 Paid $2,700.00