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 13042311782	05/09/2013	Paid	$56.01
GAX 8100 13012506911	02/06/2013	Paid	$231.20
GAX 8100 12080118845	08/16/2012	Paid	$68.91
GAX 8100 12062916937	07/16/2012	Paid	$12.88
GAX 8100 12070216973	07/16/2012	Paid	$5.00
GAX 8100 12050913477	05/18/2012	Paid	$5.00
GAX 8100 12032010495	04/03/2012	Paid	$70.88
GAX 8100 11122205345	01/10/2012	Paid	$99.90
GAX 8100 11111703231	11/23/2011	Paid	$11.98
GAX 8100 11101100682	10/14/2011	Paid	$27.07
GAX 8100 11083022050	09/13/2011	Paid	$78.00
GAX 8100 11080220202	08/12/2011	Paid	$52.10
GAX 8100 11052015269	05/31/2011	Paid	$165.89
GAX 8100 11051014461	05/20/2011	Paid	$5.00
GAX 8100 11030710247	03/15/2011	Paid	$27.37
GAX 8100 11022809782	03/11/2011	Paid	$107.49
GAX 8100 10120804647	12/16/2010	Paid	$150.64
GAX 8100 10093026182	10/11/2010	Paid	$78.48
GAX 8100 10073021593	08/11/2010	Paid	$5.00
GAX 8100 10043014976	05/17/2010	Paid	$16.59
GAX 8100 10051115690	05/17/2010	Paid	$18.57
GAX 8100 10040213037	05/05/2010	Paid	$46.50
GAX 8100 10022510413	03/03/2010	Paid	$29.00
GAX 8100 10012708495	02/08/2010	Paid	$63.40
GAX 8100 09110602926	11/16/2009	Paid	$94.75
GAX 8100 09101300955	10/15/2009	Paid	$13.48
GAX 8100 09042114767	05/11/2009	Paid	$166.14
GAX 8100 09040913928	04/16/2009	Paid	$64.95