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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | TITAN VALUATION LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 24061207950 | 07/01/2024 | Paid | $600.00 | |
GAX 7200 23113002005 | 12/18/2023 | Paid | $500.00 | |
GAX 7200 23050506455 | 05/22/2023 | Paid | $550.00 | |
GAX 7200 23021303867 | 03/02/2023 | Paid | $650.00 | |
GAX 7200 22122702495 | 01/12/2023 | Paid | $500.00 | |
GAX 7200 22061307330 | 06/30/2022 | Paid | $500.00 |