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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GREATER AUSTIN CHAMBER OF COMMERCE
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 5700 12091921792 09/26/2012 Paid $2,295.00
GAX 2400 11082221461 08/25/2011 Paid $445.00
GAX 4400 11062117366 06/28/2011 Paid $2,095.00
GAX 5500 10012508243 01/26/2010 Paid $650.00
GAX 5500 09110302534 11/05/2009 Paid $550.00
GAX 6000 09092427201 09/28/2009 Paid $925.00