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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AIRPORTS COUNCIL INTERNATIONAL NA
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 8100 10110102164 11/19/2010 Paid $50.00
GAX 8100 10012007974 02/08/2010 Paid $1,120.00
GAX 8100 09032713113 04/07/2009 Paid $798.25
GAX 8100 08102902347 11/10/2008 Paid $550.00