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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 21120301766 | 12/09/2021 | Paid | $364.65 | |
GAX 7400 21111001216 | 11/16/2021 | Paid | $386.08 | |
GAX 7400 21101100374 | 10/14/2021 | Paid | $784.10 | |
GAX 4300 21091309234 | 09/16/2021 | Paid | $833.53 | |
GAX 4300 21080307912 | 08/05/2021 | Paid | $781.04 | |
GAX 4300 21071907532 | 07/26/2021 | Paid | $850.15 | |
GAX 4300 21072007547 | 07/26/2021 | Paid | $926.27 | |
GAX 4300 21071307341 | 07/15/2021 | Paid | $820.18 | |
GAX 4300 21032204226 | 04/01/2021 | Paid | $838.47 | |
GAX 4300 21032204217 | 03/29/2021 | Paid | $787.89 | |
GAX 4300 21030303743 | 03/09/2021 | Paid | $875.29 | |
GAX 4300 21011502698 | 01/20/2021 | Paid | $804.20 | |
GAX 4300 20120401705 | 12/08/2020 | Paid | $602.67 | |
GAX 4300 20100200044 | 10/08/2020 | Paid | $507.34 | |
GAX 4300 20090311162 | 09/10/2020 | Paid | $545.69 | |
GAX 4300 20081110138 | 08/17/2020 | Paid | $533.21 | |
GAX 4300 20071709594 | 07/23/2020 | Paid | $546.13 | |
GAX 4300 20052908184 | 06/02/2020 | Paid | $584.93 | |
GAX 4300 20050107441 | 05/05/2020 | Paid | $596.81 | |
GAX 4300 20041406929 | 04/20/2020 | Paid | $1,380.75 | |
GAX 4300 20040106538 | 04/07/2020 | Paid | $561.56 | |
GAX 4300 20022405354 | 02/27/2020 | Paid | $597.42 | |
GAX 4300 20012704198 | 01/30/2020 | Paid | $587.65 | |
GAX 4300 20010203373 | 01/07/2020 | Paid | $637.24 | |
GAX 4300 19121903070 | 12/26/2019 | Paid | $615.43 | |
GAX 4300 19112702446 | 12/04/2019 | Paid | $580.63 | |
GAX 4300 19102901342 | 11/01/2019 | Paid | $540.34 | |
GAX 4300 19090515106 | 09/11/2019 | Paid | $565.95 | |
GAX 4300 19090415088 | 09/10/2019 | Paid | $535.95 | |
GAX 4300 19070812455 | 07/12/2019 | Paid | $617.03 | |
GAX 4300 19060611006 | 06/12/2019 | Paid | $584.77 | |
GAX 4300 19050809833 | 05/15/2019 | Paid | $655.76 | |
GAX 4300 19032908345 | 04/05/2019 | Paid | $607.97 | |
GAX 4300 19030707311 | 03/12/2019 | Paid | $631.04 | |
GAX 4300 19012205316 | 02/05/2019 | Paid | $955.95 | |
GAX 4300 18122003674 | 01/08/2019 | Paid | $1,052.45 | |
GAX 4300 18112702545 | 11/30/2018 | Paid | $932.10 | |
GAX 4300 18102901365 | 11/01/2018 | Paid | $876.50 | |
GAX 4300 18082815378 | 09/07/2018 | Paid | $890.53 | |
GAX 4300 18080214120 | 08/07/2018 | Paid | $845.53 | |
GAX 4300 18062912567 | 07/11/2018 | Paid | $936.31 | |
GAX 4300 18052410836 | 06/05/2018 | Paid | $852.95 | |
GAX 4300 18052210671 | 05/30/2018 | Paid | $1,153.27 | |
GAX 4300 18050109732 | 05/10/2018 | Paid | $899.47 | |
GAX 4300 18031407550 | 03/20/2018 | Paid | $921.45 | |
GAX 4300 18022006509 | 02/28/2018 | Paid | $984.17 | |
GAX 4300 17122103883 | 01/04/2018 | Paid | $918.86 | |
GAX 4300 17120402968 | 12/12/2017 | Paid | $935.94 | |
GAX 4300 17110801982 | 11/21/2017 | Paid | $1,742.35 | |
GAX 4300 17091920210 | 09/21/2017 | Paid | $798.61 | |
GAX 4300 17072817473 | 08/04/2017 | Paid | $1,766.34 | |
GAX 4300 17053114127 | 06/07/2017 | Paid | $822.46 | |
GAX 4300 17042511991 | 05/04/2017 | Paid | $877.69 | |
GAX 4300 17032409996 | 03/29/2017 | Paid | $808.98 | |
GAX 4300 17030809080 | 03/15/2017 | Paid | $865.89 | |
GAX 4300 17021607924 | 02/23/2017 | Paid | $951.71 | |
GAX 4300 17011905965 | 01/26/2017 | Paid | $915.01 | |
GAX 4300 16122804650 | 01/05/2017 | Paid | $900.69 | |
GAX 4300 16112202810 | 12/07/2016 | Paid | $1,725.44 | |
GAX 4300 16090218636 | 09/12/2016 | Paid | $908.56 | |
GAX 4300 16062014193 | 06/23/2016 | Paid | $1,831.22 | |
GAX 4300 16021707426 | 02/29/2016 | Paid | $1,876.60 | |
GAX 4300 15092320980 | 09/29/2015 | Paid | $523.33 | |
GAX 4300 15092320996 | 09/29/2015 | Paid | $509.27 | |
GAX 4300 15081218569 | 08/21/2015 | Paid | $2,417.98 | |
GAX 4300 15030409373 | 03/12/2015 | Paid | $1,917.34 | |
GAX 4300 14122205262 | 12/31/2014 | Paid | $451.12 | |
GAX 4300 14100800611 | 10/14/2014 | Paid | $2,368.35 | |
GAX 4300 14052013841 | 06/25/2014 | Paid | $1,033.18 | |
GAX 4300 14030409070 | 03/13/2014 | Paid | $524.98 | |
GAX 4300 14013006998 | 02/12/2014 | Paid | $574.28 | |
GAX 4300 14011606192 | 01/29/2014 | Paid | $483.13 | |
GAX 4300 13121104206 | 12/19/2013 | Paid | $472.47 | |
GAX 4300 13102301511 | 10/31/2013 | Paid | $458.71 | |
GAX 4300 13101601137 | 10/24/2013 | Paid | $405.42 | |
GAX 4300 13091821046 | 09/24/2013 | Paid | $568.66 | |
GAX 4300 13081619190 | 09/05/2013 | Paid | $517.25 | |
GAX 6500 11032311285 | 03/31/2011 | Paid | $131.23 |