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 8100 13082319666	09/12/2013	Paid	$6.60
GAX 8100 13052013244	06/10/2013	Paid	$5.30
GAX 8100 13021308030	03/08/2013	Paid	$70.50
GAX 8100 13012506914	02/15/2013	Paid	$25.98
GAX 8100 12122104936	01/16/2013	Paid	$39.20
GAX 8100 11121404836	12/30/2011	Paid	$57.33
GAX 8100 11100300017	10/11/2011	Paid	$297.36
GAX 8100 11031410746	03/23/2011	Paid	$127.94
GAX 8100 11022209431	03/07/2011	Paid	$152.76
GAX 8100 10121004940	12/22/2010	Paid	$171.49
GAX 8100 10113004009	12/09/2010	Paid	$146.72
GAX 8100 10081922988	08/25/2010	Paid	$150.00
GAX 8100 10062318971	07/02/2010	Paid	$20.61
GAX 8100 10042814745	05/10/2010	Paid	$47.64
GAX 8100 09121505604	01/14/2010	Paid	$102.00
GAX 8100 09112404208	12/11/2009	Paid	$238.76
GAX 8100 09102802243	11/25/2009	Paid	$10.43
GAX 8100 09092527282	10/07/2009	Paid	$157.57
GAX 8100 09092827443	10/07/2009	Paid	$237.33
GAX 8100 09083125105	09/10/2009	Paid	$133.31
GAX 8100 09080723325	08/20/2009	Paid	$8.90
GAX 8100 09061218901	06/30/2009	Paid	$51.60
GAX 8100 09022610940	03/17/2009	Paid	$101.75
GAX 8100 09021310083	02/27/2009	Paid	$16.04
GAX 8100 09012608565	02/19/2009	Paid	$147.68
GAX 8100 09011407723	01/26/2009	Paid	$26.49
GAX 8100 08121805922	01/05/2009	Paid	$413.80
GAX 8100 08121005304	12/18/2008	Paid	$52.37
GAX 8100 08100700433	12/02/2008	Paid	$33.96