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
TPP 7400 16011402233	01/27/2016	Paid	$5.18
TPP 7400 15120201388	12/10/2015	Paid	$5.75
TPP 6500 15090906435	09/11/2015	Paid	$39.10
TPP 6500 15082506127	09/01/2015	Paid	$13.80
TPP 6500 15071605453	08/04/2015	Paid	$14.95
TPP 6500 15060504559	06/19/2015	Paid	$60.95
TPP 6500 15051404178	06/02/2015	Paid	$11.50
TPP 6500 15040803493	04/21/2015	Paid	$24.15
TPP 6500 15030402898	03/16/2015	Paid	$16.68
TPP 6500 15020602548	02/18/2015	Paid	$19.55
TPP 6500 15012202335	02/05/2015	Paid	$15.68
TPP 6500 14111401145	11/21/2014	Paid	$12.32
TPP 6500 14100600260	10/15/2014	Paid	$64.96
TPP 6500 14092906929	10/03/2014	Paid	$31.36
TPP 6500 14081806232	08/21/2014	Paid	$28.56
TPP 6500 14071005517	07/25/2014	Paid	$15.68
TPP 6500 14061204974	06/24/2014	Paid	$29.12
TPP 6500 14051204304	05/22/2014	Paid	$9.52
TPP 6500 14040303495	04/16/2014	Paid	$27.44
TPP 6500 14030603019	03/20/2014	Paid	$8.40
TPP 6500 14030603020	03/20/2014	Paid	$35.84
TPP 6500 14011002072	01/23/2014	Paid	$20.91
TPP 6000 13110700987	11/18/2013	Paid	$24.30