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 7400 22122002386	12/30/2022	Paid	$29,039.08
GAX 7400 22101800599	10/26/2022	Paid	$1,050.00
GAX 7400 22092010728	09/30/2022	Paid	$60,718.07
GAX 7400 22070507956	07/11/2022	Paid	$1,050.00
GAX 7400 22062307667	06/30/2022	Paid	$60,058.10
GAX 7400 22040805375	04/14/2022	Outstanding	$1,050.00
GAX 7400 22032304975	03/31/2022	Paid	$58,078.16
GAX 7400 22010402382	01/11/2022	Paid	$1,050.00
GAX 7400 21121301953	12/20/2021	Paid	$62,206.38
GAX 7400 21092409780	09/30/2021	Paid	$1,050.00
GAX 7400 21092809904	09/30/2021	Outstanding	$61,062.25
GAX 7400 21062206796	06/28/2021	Paid	$1,050.00
GAX 7400 21061506634	06/22/2021	Paid	$60,398.53
GAX 7400 21033104628	04/07/2021	Paid	$1,050.00
GAX 7400 21031504014	03/18/2021	Paid	$57,743.65
GAX 7400 21010702499	01/13/2021	Paid	$1,050.00
GAX 7400 20122202202	12/28/2020	Outstanding	$64,095.69
GAX 7400 20102700706	10/30/2020	Paid	$63,146.80
GAX 7400 20100900191	10/15/2020	Paid	$1,050.00
GAX 7400 20070709265	07/29/2020	Paid	$62,460.42
GAX 7400 20072909890	07/29/2020	Outstanding	$2,100.00
GAX 7400 20041506994	04/21/2020	Paid	$61,774.04
GAX 7400 20010703502	01/13/2020	Paid	$65,186.31
GAX 7400 19091715875	09/25/2019	Paid	$65,913.20
GAX 7400 19062111851	07/17/2019	Paid	$64,303.65
GAX 7400 19032808215	04/05/2019	Paid	$62,890.38
GAX 7400 19022506805	03/06/2019	Paid	$45,691.27