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 6800 15082719434	09/09/2015	Paid	$1,125.00
GAX 6800 15081818856	08/27/2015	Paid	$1,125.00
GAX 6800 15070916689	08/12/2015	Paid	$4,001.06
GAX 6800 15060314458	07/06/2015	Paid	$2,110.31
GAX 6800 15062215538	07/06/2015	Paid	$10,399.70
GAX 6800 15051413403	06/04/2015	Paid	$5,693.85
GAX 6800 15040711180	05/07/2015	Paid	$1,125.00
GAX 6800 15030209114	03/19/2015	Paid	$5,625.00
GAX 6800 15020507621	02/24/2015	Paid	$1,125.00
GAX 6800 14123105529	01/07/2015	Paid	$6,555.56
GAX 6800 14092521657	10/03/2014	Paid	$3,375.00
GAX 6800 14072417897	08/01/2014	Paid	$13,454.68
GAX 6800 14072417901	08/01/2014	Paid	$4,000.00
GAX 6800 14060915088	06/20/2014	Paid	$6,986.20
GAX 6800 14041011361	04/22/2014	Paid	$4,571.28
GAX 6800 14020407243	02/14/2014	Paid	$3,375.00
GAX 6800 13092621577	10/04/2013	Paid	$7,612.83
GAX 6800 13070116146	07/16/2013	Paid	$11,250.00
GAX 6800 13070116147	07/16/2013	Paid	$2,500.00
GAX 6800 13061815241	07/02/2013	Paid	$4,000.00
GAX 6800 13061315051	06/25/2013	Paid	$20,383.14
GAX 6800 13060314196	06/07/2013	Paid	$4,174.53
GAX 6800 13022508597	03/07/2013	Paid	$11,250.00
GAX 6800 13010805772	01/16/2013	Paid	$7,365.72
GAX 6800 12092021814	09/27/2012	Paid	$4,076.61
GAX 6800 12061515919	06/26/2012	Paid	$3,999.34
GAX 6800 12060815443	06/18/2012	Paid	$18,077.02
GAX 6800 12032811003	04/03/2012	Paid	$6,871.61
GAX 6800 12022709144	02/29/2012	Paid	$11,041.56
GAX 6800 09100500257	10/08/2009	Paid	$3,000.00
GAX 6800 09090825655	09/11/2009	Paid	$27,000.00