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 1100 19070312245	07/10/2019	Paid	$186.02
GAX 1100 19061011231	06/17/2019	Paid	$186.24
GAX 1100 19042909554	05/02/2019	Paid	$186.24
GAX 1100 19040108410	04/04/2019	Paid	$186.24
GAX 1100 19030407172	03/07/2019	Paid	$186.24
GAX 1100 19012805592	02/07/2019	Paid	$186.24
GAX 1100 18123103974	01/09/2019	Paid	$164.02
GAX 1100 18121103181	12/14/2018	Paid	$186.47
GAX 1100 18102901372	11/01/2018	Paid	$186.47
GAX 1100 18100200069	10/05/2018	Paid	$187.48
GAX 1100 18083015471	09/10/2018	Paid	$188.27
GAX 1100 18072713818	08/01/2018	Paid	$188.87
GAX 1100 18062812494	07/02/2018	Paid	$188.87
GAX 1100 18061511835	06/26/2018	Paid	$188.87
GAX 1100 18050709890	05/10/2018	Paid	$207.92
GAX 1100 18040608594	04/11/2018	Paid	$221.56
GAX 1100 18030507070	03/08/2018	Paid	$210.88
GAX 1100 18022106517	02/27/2018	Paid	$4.54
GAX 1100 18020705862	02/09/2018	Paid	$221.30
GAX 1100 18020105486	02/08/2018	Paid	$214.23
GAX 1100 17122103860	01/03/2018	Paid	$226.37
GAX 1100 17120703156	12/12/2017	Paid	$231.53
GAX 1100 17110801979	11/17/2017	Paid	$231.53
GAX 1100 17101000436	10/16/2017	Paid	$231.53
GAX 1100 17080717937	08/10/2017	Paid	$231.53
GAX 1100 17070516211	07/12/2017	Paid	$231.53
GAX 1100 17060714419	06/13/2017	Paid	$231.53
GAX 1100 17050312504	05/08/2017	Paid	$231.53
GAX 1100 17040310538	04/04/2017	Paid	$231.53
GAX 1100 17030608818	03/08/2017	Paid	$231.53
GAX 1100 17020807322	02/14/2017	Paid	$231.53
GAX 1100 17011105428	01/13/2017	Paid	$231.53
GAX 1100 16121303801	12/19/2016	Paid	$217.85