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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE DIRECT ENERGY MARKETING INC
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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 19070312245 07/10/2019 Paid $186.02
GAX 1100 19061011231 06/17/2019 Paid $186.24
GAX 1100 19042909554 05/02/2019 Paid $186.24
GAX 1100 19040108410 04/04/2019 Paid $186.24
GAX 1100 19030407172 03/07/2019 Paid $186.24
GAX 1100 19012805592 02/07/2019 Paid $186.24
GAX 1100 18123103974 01/09/2019 Paid $164.02
GAX 1100 18121103181 12/14/2018 Paid $186.47
GAX 1100 18102901372 11/01/2018 Paid $186.47
GAX 1100 18100200069 10/05/2018 Paid $187.48
GAX 1100 18083015471 09/10/2018 Paid $188.27
GAX 1100 18072713818 08/01/2018 Paid $188.87
GAX 1100 18062812494 07/02/2018 Paid $188.87
GAX 1100 18061511835 06/26/2018 Paid $188.87
GAX 1100 18050709890 05/10/2018 Paid $207.92
GAX 1100 18040608594 04/11/2018 Paid $221.56
GAX 1100 18030507070 03/08/2018 Paid $210.88
GAX 1100 18022106517 02/27/2018 Paid $4.54
GAX 1100 18020705862 02/09/2018 Paid $221.30
GAX 1100 18020105486 02/08/2018 Paid $214.23
GAX 1100 17122103860 01/03/2018 Paid $226.37
GAX 1100 17120703156 12/12/2017 Paid $231.53
GAX 1100 17110801979 11/17/2017 Paid $231.53
GAX 1100 17101000436 10/16/2017 Paid $231.53
GAX 1100 17080717937 08/10/2017 Paid $231.53
GAX 1100 17070516211 07/12/2017 Paid $231.53
GAX 1100 17060714419 06/13/2017 Paid $231.53
GAX 1100 17050312504 05/08/2017 Paid $231.53
GAX 1100 17040310538 04/04/2017 Paid $231.53
GAX 1100 17030608818 03/08/2017 Paid $231.53
GAX 1100 17020807322 02/14/2017 Paid $231.53
GAX 1100 17011105428 01/13/2017 Paid $231.53
GAX 1100 16121303801 12/19/2016 Paid $217.85