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 18050910050	06/08/2018	Paid	$31.83
GAX 5300 17061515043	08/18/2017	Paid	$29.96
GAX 5300 17012406205	03/29/2017	Paid	$7.87
GAX 5300 17013106811	03/17/2017	Paid	$8.50
GAX 5300 16051912440	06/14/2016	Paid	$50.00
GAX 6800 15081318591	09/23/2015	Paid	$81.38
GAX 6800 15051113096	06/30/2015	Paid	$30.21
GAX 6800 15050813041	06/01/2015	Paid	$28.31
GAX 6800 14101300879	12/19/2014	Paid	$10.80
GAX 6800 14070316684	07/28/2014	Paid	$69.99
GAX 6800 14060915012	07/15/2014	Paid	$190.09
GAX 6800 13123005143	03/18/2014	Paid	$7.00
GAX 6800 13111402744	12/23/2013	Paid	$10.99
GAX 6800 13052913826	10/17/2013	Paid	$75.00
GAX 6800 13052813742	10/08/2013	Paid	$54.87
GAX 6800 13052913818	06/19/2013	Paid	$57.27
GAX 6800 13060414365	06/19/2013	Paid	$31.96
GAX 6800 11121304707	05/02/2012	Paid	$1.86
GAX 6800 11121304630	01/26/2012	Paid	$20.00
GAX 6800 11071318798	12/16/2011	Paid	$38.34
GAX 6800 11042013202	07/08/2011	Paid	$26.65
GAX 6800 10012208140	05/25/2011	Paid	$37.96
GAX 6800 11010406359	03/21/2011	Paid	$44.85
GAX 6800 10110302398	12/14/2010	Paid	$12.96
GAX 6800 10082423279	10/14/2010	Paid	$82.64
GAX 6800 10060817803	06/23/2010	Paid	$15.00
GAX 6800 10040713289	04/12/2010	Paid	$27.06
GAX 6300 09093027705	10/15/2009	Paid	$8.12
GAX 6300 09042815263	09/08/2009	Paid	$15.89
GAX 6300 09040813884	05/29/2009	Paid	$44.00
GAX 6300 09012608567	02/09/2009	Paid	$46.47
GAX 6300 08070223855	11/17/2008	Paid	$38.10
GAX 6300 08082628736	11/10/2008	Paid	$66.66