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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CARAHSOFT TECHNOLOGY CORP
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
PRM 5600 21050419223 Training, Computer Based (Software Supported) 05/06/2021 Paid $1,411.13
PRM 5600 18043019019 Software Maintenance/Support 05/01/2018 Paid $7,125.00
PRM 5600 16101401059 Software Maintenance/Support 10/17/2016 Paid $19,691.00