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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | F&F MICRO FILMING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 24022904710 | 03/05/2024 | Paid | $1,884.00 | |
GAX 1100 23020603635 | 02/09/2023 | Paid | $1,884.00 | |
GAX 1100 12091321332 | 09/18/2012 | Paid | $3,240.00 | |
GAX 1100 11091423039 | 09/20/2011 | Paid | $3,240.00 | |
GAX 1100 10091424718 | 09/16/2010 | Paid | $3,240.00 |