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 6200 P2403290008	04/04/2024	Paid	$17.73
GAX 2400 P2303070008	03/14/2023	Paid	$165.19
GAX 2400 P2302160007	02/27/2023	Paid	$33.93
GAX 2400 P2301170005	01/30/2023	Paid	$8.60
GAX 2400 P2212140004	12/22/2022	Paid	$10.01
GAX 2400 P2210100002	10/17/2022	Paid	$31.83
GAX 2400 P2209140016	09/26/2022	Paid	$55.20
GAX 2400 P2112210004	01/04/2022	Paid	$40.04
GAX 2400 P2110120001	10/18/2021	Paid	$16.99
GAX 2400 P2107130003	07/20/2021	Paid	$47.25
GAX 2400 P2106250002	07/13/2021	Paid	$7.98
GAX 2400 P2105110001	05/27/2021	Paid	$58.10
GAX 2400 21030103654	03/23/2021	Paid	$32.78
GAX 2400 20100700161	10/19/2020	Paid	$144.63
GAX 2400 20061508586	06/25/2020	Paid	$98.94
GAX 2400 20031005830	03/16/2020	Paid	$51.63
GAX 2400 20020404610	02/12/2020	Paid	$12.00
GAX 2400 19121602915	01/06/2020	Paid	$13.99
GAX 2400 19103101410	11/06/2019	Paid	$8.80
GAX 2400 19091916091	09/25/2019	Paid	$20.14
GAX 2400 19091916075	09/24/2019	Paid	$31.66
GAX 2400 19090314925	09/05/2019	Paid	$6.47
GAX 2400 19073013438	08/06/2019	Paid	$30.36
GAX 2400 19070212148	07/10/2019	Paid	$32.90
GAX 2400 19070112133	07/08/2019	Paid	$12.00
GAX 2400 19061711493	06/28/2019	Paid	$4.99
GAX 2400 19042609509	05/09/2019	Paid	$42.43
GAX 2400 19041008746	04/19/2019	Paid	$98.37
GAX 2400 19031807713	03/26/2019	Paid	$98.68