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 8300 18030607170	03/26/2018	Paid	$109.48
GAX 8300 18030607154	03/23/2018	Paid	$25.98
GAX 8300 18010304092	02/27/2018	Paid	$31.51
GAX 8300 17040310587	04/06/2017	Paid	$39.24
GAX 8300 16060913610	06/28/2016	Paid	$135.26
GAX 8300 15100600405	10/14/2015	Paid	$80.80
GAX 8300 15091020159	09/18/2015	Paid	$36.90
GAX 8300 15073117991	08/18/2015	Paid	$143.13
GAX 8300 15073017914	08/10/2015	Paid	$89.61
GAX 8300 15050712978	06/01/2015	Paid	$223.14
GAX 8300 15012106681	01/29/2015	Paid	$93.87
GAX 8300 14070216605	07/30/2014	Paid	$33.23
GAX 8300 14052914464	06/24/2014	Paid	$37.85
GAX 8300 13100500399	11/14/2013	Paid	$130.00
GAX 8300 13061014688	06/18/2013	Paid	$12.57
GAX 8300 13060614527	06/12/2013	Paid	$27.98
GAX 8300 13060614558	06/11/2013	Paid	$71.80
GAX 8300 12120704062	12/18/2012	Paid	$43.36
GAX 8300 12070216969	07/27/2012	Paid	$37.87
GAX 8300 12061415775	07/13/2012	Paid	$59.40
GAX 8300 12070216972	07/10/2012	Paid	$73.98
GAX 8300 11110802558	12/06/2011	Paid	$226.98
GAX 8300 11060816454	06/16/2011	Paid	$9.16
GAX 8300 11051214608	05/19/2011	Paid	$148.84
GAX 8300 11020208198	02/15/2011	Paid	$32.98
GAX 8300 10122005536	12/22/2010	Paid	$2.21
GAX 8300 10122005544	12/22/2010	Paid	$50.48
GAX 8300 09072322209	07/29/2009	Paid	$7.45
GAX 8300 09072322189	07/28/2009	Paid	$106.60