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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE 726 LLC
PAYMENT REQUEST Select a payment request.
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
GAX 1100 21090208933 09/08/2021 Outstanding $21,367.00
GAX 1100 21080508022 08/09/2021 Paid $21,367.00
GAX 1100 21071307364 07/19/2021 Paid $21,367.00
GAX 1100 21061106544 06/17/2021 Paid $21,367.00
GAX 1100 21050405569 05/10/2021 Paid $21,367.00
GAX 1100 21041204887 04/15/2021 Paid $21,367.00
GAX 1100 K2103250242 03/29/2021 Paid $1,068.35
GAX 1100 21031704150 03/25/2021 Paid $21,367.00
GAX 1100 K2103100217 03/15/2021 Paid $21,367.00