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 18100800362	02/15/2019	Paid	$179.17
GAX 8100 19021306323	02/15/2019	Paid	$228.44
GAX 8100 19021306325	02/15/2019	Paid	$44.32
GAX 8100 18100800352	10/19/2018	Paid	$178.24
GAX 8100 18071913570	08/02/2018	Paid	$223.66
GAX 8100 18071913562	07/27/2018	Paid	$25.98
GAX 8100 18050409861	06/06/2018	Paid	$83.74
GAX 8100 18012905274	02/02/2018	Paid	$205.18
GAX 8100 17122003793	01/04/2018	Paid	$24.90
GAX 8100 17091419954	11/28/2017	Paid	$68.22
GAX 8100 17092820753	10/11/2017	Paid	$29.72
GAX 8100 17081818589	08/31/2017	Paid	$297.60
GAX 8100 17053114114	06/15/2017	Paid	$54.56
GAX 8100 17012406290	02/28/2017	Paid	$75.93
GAX 8100 16112302888	12/15/2016	Paid	$104.78
GAX 8100 16110401828	11/30/2016	Paid	$113.49
GAX 8100 16101901007	11/15/2016	Paid	$45.49
GAX 8100 16100600337	10/12/2016	Paid	$27.38
GAX 8100 16091519302	09/27/2016	Paid	$33.66
GAX 8100 16082618185	09/12/2016	Paid	$20.15
GAX 8100 16071815788	08/16/2016	Paid	$44.62
GAX 8100 16072716385	08/09/2016	Paid	$71.55
GAX 8100 16061614046	07/11/2016	Paid	$14.79
GAX 8100 16050911601	05/25/2016	Paid	$36.13
GAX 8100 16040810060	04/18/2016	Paid	$68.00
GAX 8100 16020806862	02/29/2016	Paid	$191.25
GAX 8100 15093021374	10/08/2015	Paid	$6.01
GAX 8100 15091120229	10/02/2015	Paid	$131.77
GAX 8100 14121204730	12/30/2014	Paid	$9.50
GAX 8100 14072518013	09/04/2014	Paid	$49.65
GAX 8100 14072918207	08/15/2014	Paid	$88.55
GAX 8100 14042312119	05/13/2014	Paid	$23.37
GAX 8100 14022608738	04/07/2014	Paid	$13.97
GAX 8100 13112003063	12/17/2013	Paid	$5.00