Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 6200 21040716516	RAGS, SHOP TOWELS, AND WIPING CLOTHS	04/08/2021	Paid	$75.00
PRM 6200 20102602327	RAGS, SHOP TOWELS, AND WIPING CLOTHS	10/27/2020	Paid	$53.75
GAX 6000 20021905161		02/21/2020	Paid	$68.75
GAX 6200 19022806968		03/26/2019	Paid	$53.75
GAX 6200 19011404727		03/11/2019	Paid	$53.75
PRM 8300 19011809074	RAG CLOTH COLORED	01/22/2019	Paid	$290.25
GAX 6200 18103001428		11/14/2018	Paid	$53.75
GAX 6200 18091216120		10/05/2018	Paid	$53.75
GAX 6200 18080914475		09/13/2018	Paid	$53.75
GAX 6200 18062512269		07/16/2018	Paid	$53.75
GAX 6200 18050909988		06/01/2018	Paid	$53.75
GAX 6200 18012205037		02/14/2018	Paid	$53.75
GAX 6200 17120402958		12/21/2017	Paid	$53.75
GAX 6200 17100900401		10/18/2017	Paid	$53.75
GAX 6200 17082819003		09/19/2017	Paid	$53.75
GAX 6200 17071816903		08/16/2017	Paid	$53.75
GAX 6200 17052513915		06/09/2017	Paid	$53.75
GAX 6200 17040510876		04/13/2017	Paid	$53.75
GAX 6200 17012406175		02/08/2017	Paid	$53.75
GAX 6200 16111402275		12/14/2016	Paid	$53.75
GAX 6200 16101901071		10/28/2016	Paid	$53.75
GAX 6200 16082918240		09/08/2016	Paid	$53.75
GAX 6200 16072716267		08/09/2016	Paid	$53.75
GAX 6200 16060813487		06/23/2016	Paid	$53.75
GAX 6200 16050211147		05/05/2016	Paid	$53.75
GAX 6200 16022507886		03/04/2016	Paid	$53.75
GAX 6200 16011505677		01/26/2016	Paid	$53.75
GAX 6200 15110902306		11/16/2015	Paid	$53.75
GAX 6200 15092320937		09/29/2015	Paid	$53.75