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 4300 20011403782	01/16/2020	Paid	$11,946.50
GAX 4300 19121002667	12/16/2019	Paid	$11,946.50
GAX 4300 19110801706	11/14/2019	Paid	$11,946.50
GAX 4300 19101100597	10/22/2019	Paid	$11,946.50
GAX 4300 19090615211	09/11/2019	Paid	$11,946.50
GAX 4300 19081914262	08/22/2019	Paid	$11,946.50
GAX 4300 19071612728	07/19/2019	Paid	$11,946.50
GAX 4300 19061111302	06/19/2019	Paid	$11,946.50
GAX 4300 19052110291	05/24/2019	Paid	$11,946.50
GAX 4300 19041208916	04/19/2019	Paid	$10,582.60
GAX 4300 19031407547	03/19/2019	Paid	$11,725.25
GAX 4300 19021206317	02/19/2019	Paid	$12,517.25
GAX 4300 19011604966	02/05/2019	Paid	$11,329.25
GAX 4300 18121203264	12/20/2018	Paid	$11,329.25
GAX 4300 18110901969	11/14/2018	Paid	$11,329.25
GAX 4300 18101200755	10/17/2018	Paid	$11,329.25
GAX 4300 18091816504	09/26/2018	Paid	$10,389.13
GAX 4300 18082115071	08/30/2018	Paid	$11,329.25
GAX 4300 18071213198	07/18/2018	Paid	$11,329.25
GAX 4300 18061511863	06/26/2018	Paid	$11,329.25
GAX 4300 18051410299	05/22/2018	Paid	$11,329.25
GAX 4300 18041909208	04/26/2018	Paid	$11,394.40
GAX 4300 18032007775	03/27/2018	Paid	$11,036.40
GAX 4300 18022206614	03/01/2018	Paid	$11,036.40
GAX 4300 18011004606	01/22/2018	Paid	$11,036.40
GAX 4300 17121303459	12/20/2017	Paid	$11,036.40
GAX 4300 17110802028	11/16/2017	Paid	$11,036.40
GAX 4300 17101700874	10/25/2017	Paid	$22,072.80