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 7500 16091619355	09/30/2016	Paid	$53.29
GAX 7500 15100100063	10/07/2015	Paid	$30.90
GAX 7500 15071617097	08/04/2015	Paid	$14.58
GAX 7500 13122705025	01/08/2014	Paid	$18.87
GAX 7500 13050312394	05/22/2013	Paid	$76.16
GAX 7500 13021308051	03/07/2013	Paid	$86.61
GAX 7500 13011106126	01/17/2013	Paid	$74.28
GAX 7500 12111903001	12/28/2012	Paid	$86.08
GAX 7400 12092822394	10/11/2012	Paid	$10.92
GAX 7400 12092822418	10/11/2012	Paid	$4.47
GAX 7400 12092822410	10/10/2012	Paid	$79.94
GAX 7400 12050813235	05/22/2012	Paid	$21.76
GAX 7400 12050813300	05/22/2012	Paid	$77.38
GAX 7400 12050913376	05/22/2012	Paid	$32.75
GAX 7400 12021608641	03/02/2012	Paid	$70.20
GAX 7400 12022409061	03/02/2012	Paid	$91.16
GAX 7400 11101300858	10/18/2011	Paid	$57.45
GAX 7400 11072719664	08/04/2011	Paid	$10.99
GAX 7400 11072719728	08/04/2011	Paid	$60.73
GAX 7400 11072719732	08/04/2011	Paid	$33.84
GAX 7400 11032211188	04/06/2011	Paid	$93.81
GAX 7400 11020808421	02/18/2011	Paid	$54.35
GAX 7400 11020108138	02/08/2011	Paid	$17.94
GAX 7400 10092725820	11/16/2010	Paid	$13.18
GAX 7400 10091524932	10/19/2010	Paid	$8.48
GAX 7400 10091524975	10/11/2010	Paid	$21.50
GAX 7400 10080321701	08/10/2010	Paid	$14.72
GAX 7400 10080321704	08/09/2010	Paid	$15.30
GAX 7400 10072821319	07/30/2010	Paid	$22.36
GAX 7400 10030911212	03/29/2010	Paid	$83.98
GAX 7400 09122906447	02/01/2010	Paid	$23.88
GAX 7400 09030211202	03/09/2009	Paid	$16.58
GAX 7400 08100700382	10/28/2008	Paid	$15.99