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 6300 14091721188	10/06/2014	Paid	$25.00
GAX 6300 14082519814	09/18/2014	Paid	$12.30
GAX 6300 14050212740	05/13/2014	Paid	$49.00
GAX 6300 13092621613	10/01/2013	Paid	$25.00
GAX 6300 13041111149	05/09/2013	Paid	$15.00
GAX 6300 13041811552	04/26/2013	Paid	$80.00
GAX 6300 12110202115	11/14/2012	Paid	$25.00
GAX 6300 12110702343	11/14/2012	Paid	$60.00
GAX 6300 12101601188	10/31/2012	Paid	$95.00
GAX 6300 12102201453	10/31/2012	Paid	$100.00
GAX 6300 12101100843	10/16/2012	Paid	$20.00
GAX 6300 12091221312	09/20/2012	Paid	$95.00
GAX 6300 12090420733	09/07/2012	Paid	$49.00
GAX 6300 12081519746	08/27/2012	Paid	$25.00
GAX 6300 12053114999	06/08/2012	Paid	$40.00
GAX 6300 12053115000	06/08/2012	Paid	$5.00
GAX 6300 12030609647	03/13/2012	Paid	$60.00
GAX 6300 12020607874	02/23/2012	Paid	$15.00
GAX 6300 11070618363	07/28/2011	Paid	$60.00
GAX 6300 11070818503	07/28/2011	Paid	$61.00
GAX 6300 11050414041	05/16/2011	Paid	$80.00
GAX 6300 11013108088	02/10/2011	Paid	$15.00
GAX 6300 10092825891	10/01/2010	Paid	$60.00
GAX 6300 10080621984	08/18/2010	Paid	$25.00
GAX 6300 09092327024	09/30/2009	Paid	$25.00
GAX 6300 09060518130	06/12/2009	Paid	$90.00
GAX 6300 09032713073	04/03/2009	Paid	$20.00
GAX 6300 08121505587	12/22/2008	Paid	$50.00
GAX 6300 08102101681	10/30/2008	Paid	$40.00
GAX 6300 08092631502	10/06/2008	Paid	$110.00