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 6000 13090920421	09/26/2013	Paid	$45.98
GAX 6000 13081919311	09/11/2013	Paid	$24.97
GAX 6000 13070816453	07/30/2013	Paid	$7.57
GAX 6000 13071516891	07/22/2013	Paid	$77.24
GAX 6000 13042411844	05/06/2013	Paid	$22.99
GAX 6000 13042411838	04/29/2013	Paid	$24.00
GAX 6000 13032610228	04/04/2013	Paid	$72.03
GAX 6000 13031109341	03/26/2013	Paid	$21.36
GAX 6000 12071817998	07/24/2012	Paid	$41.44
GAX 6000 12040411490	06/13/2012	Paid	$17.88
GAX 6000 12053014831	06/06/2012	Paid	$11.00
GAX 6000 12051513902	05/18/2012	Paid	$58.00
GAX 6000 12051613937	05/18/2012	Paid	$64.56
GAX 6000 12042312592	04/26/2012	Paid	$46.98
GAX 6000 12031310058	03/19/2012	Paid	$26.98
GAX 6000 12020607887	02/13/2012	Paid	$100.00
GAX 6000 11101700977	10/21/2011	Paid	$7.41
GAX 6000 11062717703	07/07/2011	Paid	$82.82
GAX 6000 11052615668	06/02/2011	Paid	$9.00
GAX 6000 10122806014	01/13/2011	Paid	$166.55
GAX 6000 10091725151	09/23/2010	Paid	$31.46
GAX 6000 10052817069	06/04/2010	Paid	$84.50
GAX 6000 09102101657	10/26/2009	Paid	$19.40
GAX 6000 09083125074	10/06/2009	Paid	$300.00
GAX 6000 09040113349	04/07/2009	Paid	$105.95
GAX 6000 09011608136	01/23/2009	Paid	$49.99
GAX 6000 08120804976	01/12/2009	Paid	$277.04
GAX 6000 09010707105	01/12/2009	Paid	$16.00
GAX 6000 08100100050	10/06/2008	Paid	$148.84