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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INTERNATIONAL COMPUTER NEGOTIATIONS 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
PRM 5600 17030715422 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 03/08/2017 Paid $10,916.70
PRM 5600 15032619183 Education and Training Consulting 03/27/2015 Paid $20,195.00