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 2200 18091906071	10/10/2018	Paid	$98.66
TPP 2200 18010201713	02/09/2018	Paid	$100.58
TPP 2200 17092706359	10/11/2017	Paid	$204.91
TPP 2200 17071805214	08/11/2017	Paid	$142.85
TPP 2200 16071505307	08/05/2016	Paid	$117.72
TPP 2200 16040103424	04/11/2016	Paid	$81.00
TPP 2200 16011302224	02/22/2016	Paid	$120.75
TPP 2200 15100600366	10/22/2015	Paid	$163.31
TPP 2200 15070205109	08/10/2015	Paid	$245.53
TPP 2200 15040103340	04/09/2015	Paid	$130.53
TPP 2200 15010701960	01/16/2015	Paid	$129.36
TPP 2200 14100300121	10/14/2014	Paid	$190.96
TPP 2200 14070305300	07/31/2014	Paid	$127.12
TPP 2200 14033103413	04/24/2014	Paid	$95.76
TPP 2200 14022202808	03/18/2014	Paid	$115.26
TPP 2200 13101400591	10/21/2013	Paid	$190.38
TPP 2200 13070304605	07/23/2013	Paid	$181.49
TPP 2200 13040803070	04/25/2013	Paid	$82.70
TPP 2200 13012802060	01/30/2013	Paid	$162.63
TPP 2200 12100400168	10/17/2012	Paid	$157.07
TPP 2200 10102100646	10/22/2010	Paid	$38.00
TPP 2200 10071305109	07/21/2010	Paid	$25.00
TPP 2200 10041903698	04/27/2010	Paid	$60.50
TPP 2200 10010601850	01/08/2010	Paid	$36.30
TPP 2200 09100600147	10/21/2009	Paid	$74.25
TPP 2200 09070205531	07/16/2009	Paid	$105.05
TPP 2200 09040103796	04/07/2009	Paid	$89.65
TPP 2200 09010802241	01/14/2009	Paid	$74.88
TPP 2200 08100600270	10/15/2008	Paid	$65.48