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 7200 12082320192	08/27/2012	Paid	$15.92
GAX 7200 12072418313	07/31/2012	Paid	$27.10
GAX 7200 12042512748	05/01/2012	Paid	$80.23
GAX 7200 12012607285	01/31/2012	Paid	$25.90
GAX 7200 11122105301	12/29/2011	Paid	$140.50
GAX 7200 11101700969	10/21/2011	Paid	$36.57
GAX 7200 11051214647	05/19/2011	Paid	$42.90
GAX 7200 11050514133	05/09/2011	Paid	$165.93
GAX 7200 11021008692	02/18/2011	Paid	$18.96
GAX 7200 11011307097	01/19/2011	Paid	$35.51
GAX 7200 10112903841	12/07/2010	Paid	$6.76
GAX 7200 10102601724	10/29/2010	Paid	$6.76
GAX 7200 10092225570	09/27/2010	Paid	$6.99
GAX 7200 10081122307	08/20/2010	Paid	$6.99
GAX 7200 10072020837	07/26/2010	Paid	$6.99
GAX 7200 10061818659	06/23/2010	Paid	$6.99
GAX 7200 10052817072	06/11/2010	Paid	$68.78
GAX 7200 10050415119	05/10/2010	Paid	$6.99
GAX 7200 10033012744	04/13/2010	Paid	$13.00
GAX 7200 10030511055	03/11/2010	Paid	$6.99
GAX 7200 10021009451	03/02/2010	Paid	$6.76
GAX 7200 10012108038	01/28/2010	Paid	$6.99
GAX 7200 09122306327	01/04/2010	Paid	$49.80
GAX 7200 09080723291	08/13/2009	Paid	$70.90
GAX 7200 09070921052	07/16/2009	Paid	$60.00
GAX 7200 09070620772	07/10/2009	Paid	$79.00
GAX 7200 09051516601	05/22/2009	Paid	$164.05
GAX 7200 09020509365	02/10/2009	Paid	$83.07
GAX 7200 09011608029	01/26/2009	Paid	$200.00
GAX 7200 08120905172	12/12/2008	Paid	$14.67
GAX 7200 08110703019	11/20/2008	Paid	$100.00
GAX 7200 08101401061	10/23/2008	Paid	$128.30