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 18101700976	10/29/2018	Paid	$149.20
GAX 8100 18101700961	10/25/2018	Paid	$143.85
GAX 8100 18070912964	07/31/2018	Paid	$231.19
GAX 8100 18070912965	07/31/2018	Paid	$98.42
GAX 8100 18042009266	05/15/2018	Paid	$98.58
GAX 8100 17113002895	01/11/2018	Paid	$35.27
GAX 8100 17122904066	01/11/2018	Paid	$38.89
GAX 8100 17092220424	10/11/2017	Paid	$27.95
GAX 8100 17090619495	09/29/2017	Paid	$12.99
GAX 8100 17090619490	09/14/2017	Paid	$112.82
GAX 8100 17082919061	09/11/2017	Paid	$88.99
GAX 8100 17073117497	08/09/2017	Paid	$59.95
GAX 8100 17032009732	04/10/2017	Paid	$158.83
GAX 8100 16081817597	08/31/2016	Paid	$69.98
GAX 8100 16080116646	08/19/2016	Paid	$94.07
GAX 8100 16040409827	04/13/2016	Paid	$34.54
GAX 8100 16012606266	02/10/2016	Paid	$18.00
GAX 8100 15110602102	12/03/2015	Paid	$80.60
GAX 8100 15100100005	10/12/2015	Paid	$23.79
GAX 8100 15091520343	10/02/2015	Paid	$21.47
GAX 8100 15071717166	07/31/2015	Paid	$79.67
GAX 8100 15060414539	06/26/2015	Paid	$90.95
GAX 8100 15020907922	02/24/2015	Paid	$33.50
GAX 8100 14120303998	12/15/2014	Paid	$23.78
GAX 8100 14102301599	10/29/2014	Paid	$38.81
GAX 8100 14101000779	10/15/2014	Paid	$52.85
GAX 8100 14091721145	10/01/2014	Paid	$27.90
GAX 8100 14080418465	08/12/2014	Paid	$146.03
GAX 8100 14061215358	07/17/2014	Paid	$6.00
GAX 8100 14051513581	06/05/2014	Paid	$157.02
GAX 8100 14042312111	05/13/2014	Paid	$83.00
GAX 8100 13121804664	01/17/2014	Paid	$72.59
GAX 8100 13120303675	12/17/2013	Paid	$85.70
GAX 8100 13092021224	10/10/2013	Paid	$83.95