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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE THOR 5202 BEN WHITE, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 21071907535 07/27/2021 Paid $3,255.14
GAX 4300 21071907541 07/27/2021 Paid $124.55
GAX 4300 21071907502 07/22/2021 Paid $3,208.76
GAX 4300 21030303749 03/09/2021 Paid $3,619.22
GAX 4300 21030303776 03/09/2021 Paid $124.55
GAX 4300 21010702507 01/13/2021 Paid $124.55
GAX 4300 21010802523 01/13/2021 Paid $124.55
GAX 4300 20110901060 11/17/2020 Paid $250.38
GAX 4300 20111201173 11/17/2020 Paid $8,402.23
GAX 4300 20111201180 11/17/2020 Paid $604.04
GAX 4300 20111201167 11/16/2020 Paid $3,098.00
GAX 4300 20110400922 11/09/2020 Paid $3,716.45
GAX 4300 20110400924 11/09/2020 Paid $3,808.61
GAX 4300 20110500949 11/09/2020 Paid $8,939.17
GAX 4300 20110500950 11/09/2020 Paid $9,010.62
GAX 4300 20081410266 08/19/2020 Paid $5,137.81
GAX 4300 20080710090 08/12/2020 Paid $4,657.31
GAX 4300 20062508879 06/30/2020 Paid $3,072.31
GAX 4300 20062508893 06/30/2020 Paid $9,053.97
GAX 4300 20032306247 03/27/2020 Paid $13,031.67
GAX 4300 19112102218 11/27/2019 Paid $11,184.30
GAX 4300 19112102213 11/26/2019 Paid $14,872.77
GAX 4300 19090515122 09/16/2019 Paid $14,538.44
GAX 4300 19090615174 09/12/2019 Paid $351.73
GAX 4300 19090515098 09/11/2019 Paid $1,225.00
GAX 4300 19090515116 09/11/2019 Paid $22,746.43