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 5300 18012505179	02/08/2018	Paid	$19.99
GAX 5300 17092520485	10/09/2017	Paid	$4.49
GAX 5300 17061515043	08/18/2017	Paid	$39.59
GAX 5300 17012406205	03/29/2017	Paid	$34.31
GAX 5300 17013106811	03/17/2017	Paid	$106.67
GAX 5300 16101300787	10/28/2016	Paid	$83.76
GAX 5300 16091319088	10/04/2016	Paid	$88.86
GAX 5300 16062714590	07/08/2016	Paid	$13.94
GAX 5300 16042010716	04/27/2016	Paid	$102.30
GAX 5300 16020206637	03/21/2016	Paid	$38.97
GAX 5300 15120403655	02/26/2016	Paid	$10.38
GAX 5300 15112503298	02/10/2016	Paid	$129.64
GAX 6800 15081318591	09/23/2015	Paid	$113.21
GAX 6800 15051113096	06/30/2015	Paid	$45.62
GAX 6800 15050813041	06/01/2015	Paid	$125.43
GAX 6800 15012006532	02/23/2015	Paid	$55.55
GAX 6800 14081519255	09/02/2014	Paid	$51.20
GAX 6800 14060915012	07/15/2014	Paid	$32.81
GAX 6800 14050713013	05/21/2014	Paid	$68.19
GAX 6800 14022008361	03/25/2014	Paid	$122.47
GAX 6800 14010605343	01/14/2014	Paid	$39.02
GAX 6800 11121304707	05/02/2012	Paid	$46.19
GAX 6800 11121304630	01/26/2012	Paid	$157.85
GAX 6800 11071318798	12/16/2011	Paid	$34.89
GAX 6800 11042013202	07/08/2011	Paid	$7.98
GAX 6800 11010406359	03/21/2011	Paid	$93.37
GAX 6800 10082423279	10/14/2010	Paid	$15.78
GAX 6300 09072922648	08/13/2009	Paid	$21.39
GAX 6300 09040813884	05/29/2009	Paid	$31.08
GAX 6300 09012608567	02/09/2009	Paid	$39.93
GAX 6300 08070223855	11/17/2008	Paid	$1.99
GAX 6300 08082628736	11/10/2008	Paid	$103.50