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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AEHS INC
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 7200 17053014017 06/06/2017 Paid $725.00
GAX 7200 17041011059 04/25/2017 Paid $150.00
GAX 7200 17041011061 04/25/2017 Paid $200.00
GAX 7200 16082518087 09/02/2016 Paid $150.00
GAX 7200 16062314458 07/05/2016 Paid $1,450.00
GAX 7200 14121104626 12/22/2014 Paid $750.00
GAX 7200 13102101313 10/25/2013 Paid $450.00
GAX 7200 13071016716 07/19/2013 Paid $600.00
PRM 7200 12062625558 TRAINING, ASBESTOS CERTIFICATION 06/27/2012 Paid $2,100.00
GAX 7200 12010405778 01/10/2012 Paid $3,000.00
GAX 7200 12010405779 01/10/2012 Paid $150.00
GAX 6000 11092323742 09/28/2011 Paid $350.00
GAX 7200 11090922745 09/26/2011 Paid $500.00
GAX 6000 11031010491 03/15/2011 Paid $350.00
GAX 6000 10022510503 04/13/2010 Paid $150.00
GAX 6000 09092326946 09/24/2009 Paid $350.00