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 14092506902	10/08/2014	Paid	$274.40
TPP 2200 14092506903	10/08/2014	Paid	$209.44
TPP 2200 14050204106	05/20/2014	Paid	$355.89
TPP 2200 13121201655	01/03/2014	Paid	$270.08
TPP 2200 13101400598	10/30/2013	Paid	$104.34
TPP 2200 13093006200	10/17/2013	Paid	$229.77
TPP 2200 13072304999	08/29/2013	Paid	$246.98
TPP 2200 13051703832	05/30/2013	Paid	$335.22
TPP 2200 13032902913	04/15/2013	Paid	$314.69
TPP 2200 13012302010	02/08/2013	Paid	$209.80
TPP 2200 12111501001	12/04/2012	Paid	$126.54
TPP 2200 12101800608	10/31/2012	Paid	$97.68
TPP 2200 12091806264	10/12/2012	Paid	$243.09
TPP 2200 12071305062	07/31/2012	Paid	$298.60
TPP 2200 12040403284	04/23/2012	Paid	$192.04
TPP 2200 12022702668	03/13/2012	Paid	$101.01
TPP 2200 12010601835	01/18/2012	Paid	$109.89
TPP 2200 11120601400	12/21/2011	Paid	$105.45
TPP 2200 11111501132	12/01/2011	Paid	$116.55
TPP 2200 11100700220	10/24/2011	Paid	$101.01
TPP 2200 11091305638	09/27/2011	Paid	$91.02
TPP 2200 11081805339	09/01/2011	Paid	$89.91
TPP 2200 11071404721	08/04/2011	Paid	$111.00
TPP 2200 11060904098	06/27/2011	Paid	$107.50
TPP 2200 11050603516	05/18/2011	Paid	$86.00
TPP 2200 11040502906	04/21/2011	Paid	$81.00
TPP 2200 11031402716	03/29/2011	Paid	$233.50
TPP 2200 11012802029	02/08/2011	Paid	$76.00
TPP 2200 10112201152	01/13/2011	Paid	$168.00
TPP 2200 10122001528	01/05/2011	Paid	$102.00
TPP 2200 10100800374	10/20/2010	Paid	$158.50
TPP 2200 10091306097	09/30/2010	Paid	$179.50
TPP 2200 10072905410	08/27/2010	Paid	$302.00