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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN PUBLIC WORKS ASSOCIATION
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 14032510452 04/02/2014 Paid $1,426.42
GAX 6000 12082720355 08/30/2012 Paid $200.00
GAX 6000 12061816033 06/27/2012 Paid $650.00
GAX 6000 12062616556 06/27/2012 Paid $650.00
GAX 6200 12052414558 06/27/2012 Paid $1,755.00