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 7500 P2102030001	02/09/2021	Paid	$110.45
GAX 7500 15071617097	08/04/2015	Paid	$25.00
GAX 7500 13030609122	03/28/2013	Paid	$164.00
GAX 7500 12111903001	12/28/2012	Paid	$260.00
GAX 7400 12092822424	10/10/2012	Paid	$20.00
GAX 7400 12092021836	09/28/2012	Paid	$92.63
GAX 7400 12052214320	05/25/2012	Paid	$96.35
GAX 7400 12050913368	05/22/2012	Paid	$35.42
GAX 7400 12050913376	05/22/2012	Paid	$98.95
GAX 7400 11101300854	10/19/2011	Paid	$80.00
GAX 7400 11101300858	10/18/2011	Paid	$160.00
GAX 7400 11101300887	10/18/2011	Paid	$80.00
GAX 7400 11072719738	08/10/2011	Paid	$80.00
GAX 7400 10092725820	11/16/2010	Paid	$15.34
GAX 7400 10091524932	10/19/2010	Paid	$33.53
GAX 7400 10091524948	10/15/2010	Paid	$80.00
GAX 7400 10072821319	07/30/2010	Paid	$18.00
GAX 7400 10061518373	07/22/2010	Paid	$36.00
GAX 7400 10062819187	07/12/2010	Paid	$80.00
GAX 7400 10020308951	03/05/2010	Paid	$33.96
GAX 7400 09112504258	12/04/2009	Paid	$80.00
GAX 7400 09112504264	12/04/2009	Paid	$12.00
GAX 7400 09082825003	09/24/2009	Paid	$5.00
GAX 7400 09081423899	08/17/2009	Paid	$32.13
GAX 7400 09052217240	05/29/2009	Paid	$5.00
GAX 7400 09052217246	05/29/2009	Paid	$10.00
GAX 7400 09042815269	04/30/2009	Paid	$25.00
GAX 7400 09031712428	03/27/2009	Paid	$99.00
GAX 7400 09030211202	03/09/2009	Paid	$25.00
GAX 7400 08120104487	12/31/2008	Paid	$25.00