Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 6200 16081617433		09/06/2016	Paid	$70.80
GAX 6200 16063014811		08/15/2016	Paid	$7.29
GAX 6200 16041110120		04/25/2016	Paid	$39.83
GAX 6200 16022501900		03/10/2016	Paid	$43.21
PRM 2200 14100700591	Hardware, Fittings, Parts, and Supplies, Boat (Exc	10/08/2014	Paid	$308.51
GAX 6200 14072317850		08/06/2014	Paid	$68.35
GAX 2200 14051913715		06/12/2014	Paid	$50.20
GAX 2200 13013007198		02/15/2013	Paid	$65.00
GAX 6200 12082220159		10/02/2012	Paid	$111.92
PRM 8100 12091033398	ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB	09/11/2012	Paid	$16.90
PRM 8100 12082231371	ANCHORS, SCREW, FOR MACHINE SCREWS AND BOLTS, COMB	08/23/2012	Paid	$68.15
GAX 2200 11020108149		02/22/2011	Paid	$89.20
GAX 2200 10071420402		07/30/2010	Paid	$119.26
GAX 2200 10041313617		05/03/2010	Paid	$56.91
GAX 2200 10032312248		04/08/2010	Paid	$49.78
PRM 2200 10040720305	WASHER FLAT STAINLESS STEEL TYPE 316 SIZE 3/4	04/08/2010	Paid	$89.00
GAX 2200 09120704791		12/29/2009	Paid	$106.04
GAX 2200 09090825638		09/24/2009	Paid	$45.40
GAX 2200 09090825644		09/24/2009	Paid	$25.56
GAX 2200 09061018586		06/23/2009	Paid	$142.84
GAX 2200 09060518168		06/19/2009	Paid	$75.43
GAX 2200 09060117703		06/12/2009	Paid	$115.54
GAX 2200 09021710179		03/03/2009	Paid	$95.89