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 6800 10092225537		10/06/2010	Paid	$5,823.50
GAX 6800 10092926032		10/06/2010	Paid	$2,622.00
GAX 6800 10092926039		10/06/2010	Paid	$4,950.00
GAX 6800 10092926041		10/06/2010	Paid	$7,498.80
GAX 6800 10090924534		09/14/2010	Paid	$5,346.00
GAX 6800 10090123982		09/09/2010	Paid	$26,437.00
GAX 6800 10072621136		07/30/2010	Paid	$5,070.65
GAX 6800 10071620656		07/23/2010	Paid	$838.89
GAX 6800 10060317331		06/11/2010	Paid	$755.10
GAX 6800 10030811131		03/12/2010	Paid	$6,012.00
GAX 6800 10022510430		03/10/2010	Paid	$6,025.50
GAX 6800 10022510432		03/10/2010	Paid	$5,310.00
GAX 6800 10021709903		02/26/2010	Paid	$12,743.30
GAX 6800 10010406786		01/12/2010	Paid	$3,555.00
GAX 6800 09120204476		12/10/2009	Paid	$7,744.07
GAX 6800 09100700524		10/13/2009	Paid	$11,081.25
GAX 6800 09100700525		10/13/2009	Paid	$3,375.00
GAX 6800 09092226853		09/23/2009	Paid	$10,973.00
GAX 6800 09092226854		09/23/2009	Paid	$23,850.00
GAX 6800 09082524604		08/27/2009	Paid	$28,029.50
GAX 6800 09072822523		08/10/2009	Paid	$10,621.15
GAX 6800 09060818354		06/15/2009	Paid	$1,411.85
GAX 6800 09052217248		06/01/2009	Paid	$14,443.85
GAX 6800 09032512907		04/06/2009	Paid	$3,573.00
GAX 6800 09031312165		04/01/2009	Paid	$5,228.00
GAX 6800 09021810361		03/02/2009	Paid	$13,032.00
PRM 6800 09012314904	CONSULTING SERVICES	01/26/2009	Paid	$2,069.00
PRM 6800 09012214690	CONSULTING SERVICES	01/23/2009	Paid	$2,161.80
GAX 6800 08100600290		10/21/2008	Paid	$56,311.20
GAX 6800 08100700430		10/16/2008	Paid	$4,603.00