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 5700 13091921149	09/27/2013	Paid	$21.00
GAX 5700 13081218817	08/16/2013	Paid	$150.00
GAX 5700 12092121945	10/01/2012	Paid	$83.55
GAX 5700 12092121953	10/01/2012	Paid	$150.00
GAX 5700 12092121969	09/28/2012	Paid	$111.45
GAX 5700 12072618505	08/14/2012	Paid	$75.00
GAX 5700 12022909375	03/08/2012	Paid	$169.59
GAX 5700 11100700494	10/13/2011	Paid	$45.00
GAX 5700 11100700497	10/13/2011	Paid	$60.75
GAX 5700 11082921998	09/01/2011	Paid	$150.00
GAX 5700 11082922008	09/01/2011	Paid	$184.05
GAX 5700 11072119397	07/28/2011	Paid	$110.00
GAX 5700 11072119438	07/28/2011	Paid	$75.00
GAX 5700 11060216155	06/07/2011	Paid	$25.00
GAX 5700 11041112565	05/10/2011	Paid	$10.00
GAX 5700 11041112563	04/22/2011	Paid	$195.00
GAX 5700 11012507742	02/01/2011	Paid	$25.00
GAX 5700 10100400138	10/11/2010	Paid	$104.36
GAX 5700 10080421842	08/11/2010	Paid	$34.87
GAX 5700 10022210194	03/02/2010	Paid	$45.00
GAX 5700 09091526304	10/05/2009	Paid	$32.00
GAX 5700 09091526294	09/21/2009	Paid	$359.12
GAX 5700 09082825006	09/02/2009	Paid	$16.64
GAX 5700 09072121922	07/23/2009	Paid	$150.00
GAX 5700 09061719244	06/19/2009	Paid	$150.00
GAX 5700 09061719249	06/19/2009	Paid	$139.00
GAX 5700 09051916829	05/22/2009	Paid	$150.00
GAX 5700 08100100057	10/13/2008	Paid	$118.00
GAX 5700 08100100061	10/09/2008	Paid	$135.00