Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8600 13052013278	05/31/2013	Paid	$68.85
GAX 8600 13040310725	04/16/2013	Paid	$170.25
GAX 8600 13010405578	01/14/2013	Paid	$152.10
GAX 8600 12120704016	12/17/2012	Paid	$128.50
GAX 8600 12110602285	11/09/2012	Paid	$116.00
GAX 8600 12100200097	10/09/2012	Paid	$58.50
GAX 8600 12090520851	09/12/2012	Paid	$100.25
GAX 8600 12080218980	08/08/2012	Paid	$94.80
GAX 8600 12060515210	06/12/2012	Paid	$86.50
GAX 8600 12050913453	05/14/2012	Paid	$89.50
GAX 8600 12030509580	03/12/2012	Paid	$91.50
GAX 8600 12010605986	01/10/2012	Paid	$191.50
GAX 8600 11120204011	12/08/2011	Paid	$126.25
GAX 8600 11100600360	10/13/2011	Paid	$107.75
GAX 8600 11080120061	08/09/2011	Paid	$108.75
GAX 8600 11061416830	06/20/2011	Paid	$94.25
GAX 8600 11040412029	04/07/2011	Paid	$80.25
GAX 8600 11030710217	03/10/2011	Paid	$81.50
GAX 8600 11011006725	01/12/2011	Paid	$179.00
GAX 8600 10120904828	12/22/2010	Paid	$98.75
GAX 8600 10100600343	10/12/2010	Paid	$82.25
GAX 8600 10070919994	07/16/2010	Paid	$96.50
GAX 8600 10050715425	05/21/2010	Paid	$149.25
GAX 8600 10030310904	03/16/2010	Paid	$105.25
GAX 8600 10010606982	01/14/2010	Paid	$153.75
GAX 8600 09110402702	11/17/2009	Paid	$141.00
GAX 8600 09080322906	08/12/2009	Paid	$126.25
GAX 8600 09050615841	05/11/2009	Paid	$111.50
GAX 8600 09041614441	04/22/2009	Paid	$155.75
GAX 8600 09030411366	03/12/2009	Paid	$144.25
GAX 8600 09010807190	01/14/2009	Paid	$130.00
GAX 8600 08111903798	12/01/2008	Paid	$98.75
GAX 8600 08101000794	10/29/2008	Paid	$17.50