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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE VAN FAMILY REAL ESTATE PARTNERSHIP LTD
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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 9100 20092811834 10/01/2020 Paid $17,556.11
GAX 9100 19032507990 04/01/2019 Paid $7,643.67
GAX 9100 18121803502 01/24/2019 Paid $499.62
GAX 9100 18100400235 10/11/2018 Paid $4,096.06
GAX 9100 18082015009 08/30/2018 Paid $8,210.43
GAX 9100 17101600769 10/19/2017 Paid $6,557.61
GAX 9100 17080417843 08/17/2017 Paid $13,851.06
GAX 9100 16120103177 12/29/2016 Paid $7,732.39
GAX 9100 16081017144 08/24/2016 Paid $17,593.31
GAX 9100 15093021460 10/07/2015 Paid $3,046.27
GAX 9100 15093021461 10/07/2015 Paid $3,833.06
GAX 9100 15100200139 10/07/2015 Paid $11,813.81
GAX 9100 14092621706 10/13/2014 Paid $13,126.78
GAX 9100 13100200115 10/08/2013 Paid $9,620.12
GAX 9100 13030509088 03/22/2013 Paid $6,653.77
GAX 9100 12101000681 10/12/2012 Paid $6,307.02
GAX 9100 12051613925 05/21/2012 Paid $9,096.85
GAX 9100 11091222758 09/14/2011 Paid $6,709.36
GAX 9100 11063017950 07/05/2011 Paid $9,341.47
GAX 9100 10090824324 10/08/2010 Paid $4,727.47
GAX 9100 10052817081 06/07/2010 Paid $8,287.47
GAX 9100 09092927525 10/01/2009 Paid $12,042.92
GAX 9100 08120204553 12/08/2008 Paid $11,308.96