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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ICT SERVICES INC
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 5800 16032609417 04/01/2016 Paid $245.00
GAX 5800 15071717168 07/24/2015 Paid $235.00
GAX 5800 15022608985 03/09/2015 Paid $230.00
GAX 5800 14090420356 09/09/2014 Paid $220.00
GAX 5800 14022608758 03/11/2014 Paid $225.00
GAX 5800 13092421404 10/01/2013 Paid $220.00
GAX 5800 13030609124 03/11/2013 Paid $225.00
GAX 5800 12012507191 02/01/2012 Paid $225.00
GAX 5800 11092623852 09/30/2011 Paid $225.00
GAX 5800 10082123094 08/24/2010 Paid $200.00
GAX 5800 08110502716 11/14/2008 Paid $150.00