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 13080718568	08/16/2013	Paid	$167.32
GAX 8300 13080618390	08/12/2013	Paid	$125.20
GAX 8300 13071516914	07/30/2013	Paid	$167.32
GAX 8300 13052213391	05/29/2013	Paid	$300.48
GAX 8300 13052313482	05/29/2013	Paid	$300.48
GAX 8300 13052313490	05/29/2013	Paid	$300.48
GAX 8300 13040810948	04/11/2013	Paid	$167.32
GAX 8300 13032210090	03/27/2013	Paid	$300.48
GAX 8300 13013107238	02/07/2013	Paid	$300.48
GAX 8300 12112003163	11/26/2012	Paid	$167.32
GAX 8300 12102201459	10/23/2012	Paid	$167.32
GAX 8300 12072318276	08/16/2012	Paid	$125.20
GAX 8300 12072318287	08/07/2012	Paid	$125.20
GAX 8300 12061215605	06/13/2012	Paid	$240.48
GAX 8300 12051613951	05/21/2012	Paid	$240.48
GAX 8300 12040311284	04/25/2012	Paid	$100.20
GAX 8300 12042012523	04/25/2012	Paid	$73.70
GAX 8300 12030609653	03/08/2012	Paid	$234.48
GAX 8300 12030609667	03/08/2012	Paid	$234.48
GAX 8300 12012607334	01/30/2012	Paid	$130.48
GAX 8300 12010305757	01/12/2012	Paid	$234.48
GAX 8300 11091923291	09/30/2011	Paid	$234.48
GAX 8300 11091923338	09/30/2011	Paid	$97.70
GAX 8300 11070718378	07/15/2011	Paid	$234.48
GAX 8300 11052315374	05/26/2011	Paid	$234.48
GAX 8300 10081022197	08/11/2010	Paid	$130.48
GAX 8300 09051416451	05/21/2009	Paid	$232.20
GAX 8300 09051116216	05/20/2009	Paid	$129.30
GAX 8300 09021009640	02/12/2009	Paid	$232.20
GAX 8300 08121605758	12/23/2008	Paid	$129.30
GAX 8300 08120804982	12/16/2008	Paid	$129.30