Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	VAN FAMILY REAL ESTATE PARTNERSHIP LTD
PAYMENT REQUEST	Select a payment request.

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 23121902575	01/16/2024	Paid	$26,745.18
GAX 9100 22102800915	11/15/2022	Paid	$8,884.73
GAX 9100 21111001233	11/22/2021	Paid	$12,166.35
GAX 9100 20092811834	10/01/2020	Paid	$17,556.11
GAX 9100 19032507990	04/01/2019	Paid	$7,643.67
GAX 9100 18121803502	01/24/2019	Paid	$499.62
GAX 9100 18100400235	10/11/2018	Paid	$4,096.06
GAX 9100 18082015009	08/30/2018	Paid	$8,210.43
GAX 9100 17101600769	10/19/2017	Paid	$6,557.61
GAX 9100 17080417843	08/17/2017	Paid	$13,851.06
GAX 9100 16120103177	12/29/2016	Paid	$7,732.39
GAX 9100 16081017144	08/24/2016	Paid	$17,593.31
GAX 9100 15093021460	10/07/2015	Paid	$3,046.27
GAX 9100 15093021461	10/07/2015	Paid	$3,833.06
GAX 9100 15100200139	10/07/2015	Paid	$11,813.81
GAX 9100 14092621706	10/13/2014	Paid	$13,126.78
GAX 9100 13100200115	10/08/2013	Paid	$9,620.12
GAX 9100 13030509088	03/22/2013	Paid	$6,653.77
GAX 9100 12101000681	10/12/2012	Paid	$6,307.02
GAX 9100 12051613925	05/21/2012	Paid	$9,096.85
GAX 9100 11091222758	09/14/2011	Paid	$6,709.36
GAX 9100 11063017950	07/05/2011	Paid	$9,341.47
GAX 9100 10090824324	10/08/2010	Paid	$4,727.47
GAX 9100 10052817081	06/07/2010	Paid	$8,287.47
GAX 9100 09092927525	10/01/2009	Paid	$12,042.92
GAX 9100 08120204553	12/08/2008	Paid	$11,308.96