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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE CONGRESS SQUARE I LTD
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 6500 11120804429 12/20/2011 Paid $1,171.00
GAX 6500 11110802549 11/17/2011 Paid $1,171.00
GAX 6500 11101801101 10/27/2011 Paid $1,171.00
GAX 6500 11091923347 09/26/2011 Paid $1,171.00
GAX 6500 11081120852 08/23/2011 Paid $1,171.00
GAX 6500 11071218732 07/21/2011 Paid $1,171.00
GAX 6500 11061016667 06/21/2011 Paid $1,171.00
GAX 6500 11051214689 05/25/2011 Paid $1,171.00
GAX 6500 11041212677 04/18/2011 Paid $1,171.00
GAX 6500 11031811076 03/24/2011 Paid $1,171.00
GAX 6500 11021008679 02/18/2011 Paid $1,171.00
GAX 6500 11011207010 01/27/2011 Paid $1,171.00
GAX 6500 10120704598 12/20/2010 Paid $1,171.00
GAX 6500 10110802649 11/24/2010 Paid $1,171.00
GAX 6500 10101401025 10/27/2010 Paid $1,451.00
GAX 6500 10090824280 09/23/2010 Paid $1,031.00
GAX 6500 10080922092 08/20/2010 Paid $1,031.00
GAX 6500 10071520477 07/23/2010 Paid $1,031.00
GAX 6500 10060917894 06/23/2010 Paid $1,031.00
GAX 6500 10052016413 06/01/2010 Paid $1,031.00
GAX 6500 10041413810 04/23/2010 Paid $1,031.00
GAX 6500 10031111575 03/24/2010 Paid $1,031.00
GAX 6500 10021609765 03/01/2010 Paid $1,031.00