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
GAX 7200 14041011375		06/20/2014	Paid	$400.00
GAX 7200 14041011380		06/20/2014	Paid	$400.00
GAX 7200 13071616946		08/28/2013	Paid	$400.00
GAX 7200 13040210656		05/03/2013	Paid	$400.00
GAX 7200 13012306659		02/06/2013	Paid	$400.00
GAX 7200 12060415120		06/28/2012	Paid	$400.00
GAX 7200 12032811009		04/13/2012	Paid	$400.00
GAX 7200 11120704291		12/29/2011	Paid	$400.00
GAX 7200 11100400126		10/20/2011	Paid	$400.00
GAX 7200 11081120736		09/14/2011	Paid	$400.00
GAX 7200 10120304310		12/29/2010	Paid	$400.00
GAX 7200 10092825926		11/19/2010	Paid	$400.00
GAX 7200 10101801191		10/29/2010	Paid	$400.00
GAX 7200 09112003994		12/10/2009	Paid	$400.00
GAX 7200 09103002385		11/12/2009	Paid	$425.00
GAX 7200 09092326969		09/24/2009	Paid	$425.00
PRM 7200 09090943253	Appraisal Services, Real Estate	09/10/2009	Paid	$400.00
PRM 7200 09052630788	Appraisal Services, Real Estate	05/27/2009	Paid	$400.00
PRM 7200 09030520387	Appraisal Services, Real Estate	03/06/2009	Paid	$400.00
PRM 7200 09020516794	Appraisal Services, Real Estate	02/06/2009	Paid	$400.00