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 9100 P2403280010	04/10/2024	Outstanding	$84.00
GAX 9100 P2402140008	03/11/2024	Paid	$89.08
GAX 9100 P2401120006	01/25/2024	Paid	$30.00
GAX 9100 P2401170007	01/25/2024	Paid	$15.00
GAX 9100 P2312280005	01/22/2024	Paid	$49.40
GAX 9100 P2309270020	10/16/2023	Paid	$62.58
GAX 9100 P2310040001	10/16/2023	Paid	$50.00
GAX 9100 P2309060019	10/05/2023	Paid	$99.00
GAX 9100 P2308090016	08/28/2023	Paid	$38.39
GAX 9100 P2211300001	02/22/2023	Paid	$54.97
GAX 9100 P2209120007	10/10/2022	Paid	$150.99
GAX 9100 P2205240004	08/25/2022	Paid	$18.30
GAX 9100 P2003030008	04/02/2020	Paid	$40.00
GAX 9100 P2002100006	03/24/2020	Paid	$84.00
GAX 9100 P2002280007	03/23/2020	Paid	$26.50
GAX 9200 P2003130001	03/23/2020	Paid	$94.00
GAX 9100 P1911050003	01/16/2020	Paid	$24.00
GAX 9100 P1912170005	01/06/2020	Paid	$41.00
GAX 9100 P1911220004	01/03/2020	Paid	$10.00
GAX 9100 P1908200011	10/10/2019	Paid	$88.00
GAX 9100 P1909130012	10/10/2019	Paid	$82.50
GAX 9100 P1909270013	10/10/2019	Paid	$73.00
GAX 9100 P1910080001	10/10/2019	Paid	$28.00
GAX 9200 P1909260003	10/04/2019	Paid	$25.00
GAX 9100 P1907290010	09/06/2019	Paid	$122.45
GAX 9100 P1905310003	06/28/2019	Paid	$32.50
GAX 9100 P1905310006	06/28/2019	Paid	$58.00
GAX 9100 P1906040007	06/20/2019	Paid	$49.00
GAX 9200 P1906030001	06/14/2019	Paid	$71.00
GAX 9100 19030107026	04/19/2019	Paid	$15.00
GAX 9100 19032708145	04/04/2019	Paid	$46.00
GAX 9100 19022006698	04/01/2019	Paid	$50.00