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 12052914731		06/13/2012	Paid	$6.26
GAX 6400 11081921374		08/29/2011	Paid	$16.05
GAX 6400 11072719745		08/09/2011	Paid	$4.35
GAX 6400 11062917906		07/13/2011	Paid	$17.94
GAX 6400 11061616964		06/24/2011	Paid	$9.54
GAX 6400 11061616975		06/24/2011	Paid	$56.21
GAX 6400 11061616982		06/24/2011	Paid	$9.24
GAX 6400 11050213824		05/16/2011	Paid	$10.33
GAX 6400 11041212598		04/18/2011	Paid	$33.08
GAX 6400 11040812416		04/14/2011	Paid	$13.60
GAX 6400 11033111794		04/06/2011	Paid	$12.06
GAX 6400 11031410744		03/22/2011	Paid	$135.00
GAX 6400 11030710211		03/15/2011	Paid	$18.88
GAX 6400 11021508927		02/23/2011	Paid	$23.18
GAX 6400 10120804637		12/14/2010	Paid	$35.86
GAX 6400 10110902710		11/19/2010	Paid	$10.91
GAX 6400 10110302357		11/09/2010	Paid	$7.50
GAX 6400 10101801205		10/21/2010	Paid	$16.19
GAX 6400 10100600270		10/14/2010	Paid	$36.49
GAX 6400 10051816230		06/23/2010	Paid	$6.22
GAX 6400 10042014198		05/03/2010	Paid	$77.46
GAX 6400 10012208109		01/29/2010	Paid	$13.42
GAX 6400 10011507653		01/26/2010	Paid	$13.53
GAX 6400 09102201811		10/27/2009	Paid	$10.64
GAX 6400 09080723321		08/14/2009	Paid	$15.20
GAX 2200 09032312729		03/26/2009	Paid	$28.00
PRM 2200 09030920713	Bolts, Steel	03/10/2009	Paid	$44.82
PRM 2200 09012715208	BOLTS, MACHINE, STAINLESS STEEL, HEXAGON, USS, W/O	01/28/2009	Paid	$23.68