Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN CONTRACTORS & ENGINEERS 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 2200 14041611702 04/29/2014 Paid $150.00
GAX 6000 14041011369 04/22/2014 Paid $1,050.00
GAX 6000 14041011371 04/22/2014 Paid $2,550.00
GAX 6000 14041011373 04/22/2014 Paid $300.00
GAX 6000 14041011376 04/22/2014 Paid $1,650.00
GAX 2200 14040411069 04/17/2014 Paid $150.00
GAX 2200 14040411070 04/17/2014 Paid $300.00
GAX 2200 14040411074 04/17/2014 Paid $400.00
GAX 6800 14032710530 04/16/2014 Paid $2,300.00
GAX 6800 14032710571 04/07/2014 Paid $150.00
GAX 2200 14032510430 04/04/2014 Paid $750.00
GAX 6800 14030609226 03/21/2014 Paid $150.00
GAX 6800 14030709340 03/21/2014 Paid $150.00
GAX 6800 14022508622 03/17/2014 Paid $150.00
GAX 6200 13040911003 05/07/2013 Paid $1,950.00
GAX 2200 13041011035 04/23/2013 Paid $300.00
GAX 2200 13041011061 04/23/2013 Paid $450.00
GAX 6000 13041111111 04/19/2013 Paid $300.00
GAX 6000 13041211179 04/19/2013 Paid $3,650.00
GAX 2200 13040510907 04/17/2013 Paid $150.00
GAX 2200 13040310721 04/11/2013 Paid $100.00
GAX 6800 13032810361 04/05/2013 Paid $700.00
GAX 2200 13032510205 04/03/2013 Paid $750.00
GAX 2200 12050313167 05/10/2012 Paid $100.00
GAX 2200 12041912374 05/01/2012 Paid $150.00
GAX 6800 12040911728 05/01/2012 Paid $500.00
GAX 6000 12042412653 04/30/2012 Paid $150.00
GAX 2200 12041612064 04/24/2012 Paid $150.00
GAX 2200 12041612065 04/24/2012 Paid $150.00
GAX 6000 12041712202 04/19/2012 Paid $200.00
GAX 6300 12041211968 04/19/2012 Paid $100.00
GAX 6800 12041612098 04/19/2012 Paid $1,400.00
GAX 6000 12041111859 04/13/2012 Paid $1,950.00
GAX 6000 12041111860 04/13/2012 Paid $150.00
GAX 6000 12041111862 04/13/2012 Paid $1,350.00
GAX 2200 12032911070 04/11/2012 Paid $150.00
GAX 6200 12040611649 04/11/2012 Paid $2,450.00
GAX 2200 12032810991 04/06/2012 Paid $450.00
GAX 6000 12040311269 04/05/2012 Paid $750.00
GAX 2200 12031310039 03/30/2012 Paid $300.00
GAX 2200 12031610384 03/30/2012 Paid $150.00
GAX 2200 12031910408 03/30/2012 Paid $150.00
GAX 2200 12031910455 03/30/2012 Paid $150.00
GAX 2200 12032310779 03/30/2012 Paid $150.00
GAX 6800 12030609612 03/14/2012 Paid $150.00
GAX 6200 11032811608 04/18/2011 Paid $2,000.00
GAX 2200 11040712330 04/12/2011 Paid $150.00
GAX 6800 11033111842 04/11/2011 Paid $100.00
GAX 2200 11040612284 04/08/2011 Paid $150.00
GAX 6000 11033111812 04/06/2011 Paid $100.00
GAX 6000 11040111931 04/06/2011 Paid $150.00
GAX 6000 11032311265 04/05/2011 Paid $3,450.00
GAX 6800 11030209977 04/05/2011 Paid $150.00
GAX 6800 11030310062 04/05/2011 Paid $150.00
GAX 6000 11031010572 03/29/2011 Paid $150.00
GAX 6000 11032311269 03/29/2011 Paid $2,550.00
GAX 6800 11032111175 03/25/2011 Paid $1,350.00
GAX 6000 11031410733 03/24/2011 Paid $750.00
GAX 2200 11031410736 03/22/2011 Paid $600.00
GAX 6800 11022209367 03/03/2011 Paid $150.00
GAX 6000 10050415167 05/17/2010 Paid $400.00
GAX 6000 10040713271 04/19/2010 Paid $100.00
GAX 6800 10040713283 04/09/2010 Paid $2,400.00
GAX 2200 10032512529 04/08/2010 Paid $100.00
GAX 6000 10032512483 04/07/2010 Paid $1,050.00
GAX 6000 10032512489 04/07/2010 Paid $3,500.00
GAX 2200 10032512498 03/31/2010 Paid $100.00
GAX 2200 10033012796 03/31/2010 Paid $150.00
GAX 6800 10030911285 03/23/2010 Paid $150.00
GAX 6800 10031711900 03/23/2010 Paid $150.00
GAX 6000 10031111438 03/18/2010 Paid $1,200.00
GAX 6300 10031511721 03/16/2010 Paid $150.00
GAX 6300 10031111536 03/15/2010 Paid $300.00
GAX 6800 10030911207 03/11/2010 Paid $100.00
GAX 6800 10030210744 03/10/2010 Paid $150.00
GAX 6000 10022510467 03/04/2010 Paid $100.00
GAX 6300 09042214874 05/05/2009 Paid $325.00
GAX 6000 09042014687 04/22/2009 Paid $200.00
GAX 6000 09042114744 04/22/2009 Paid $250.00
GAX 6300 09041514313 04/21/2009 Paid $1,125.00
GAX 6300 09041414201 04/20/2009 Paid $250.00
GAX 6300 09040213374 04/15/2009 Paid $600.00
GAX 6000 09040113290 04/06/2009 Paid $125.00
GAX 6000 09040113285 04/03/2009 Paid $75.00
GAX 6000 09040213383 04/03/2009 Paid $500.00
GAX 6000 09040213397 04/03/2009 Paid $625.00
GAX 6000 09032412741 04/01/2009 Paid $1,250.00