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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE ACCENT TRAVEL
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 6000 09020909561 02/11/2009 Paid $82.50
GAX 6000 09012108282 01/22/2009 Paid $1,450.00
GAX 6000 08102702078 10/31/2008 Paid $110.00
GAX 6000 08102902268 10/31/2008 Paid $25.00
GAX 6000 08100900747 10/13/2008 Paid $307.50