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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LORMAN BUSINESS CENTER 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 5700 12110502235 11/09/2012 Paid $199.00
GAX 6000 11072819878 08/08/2011 Paid $199.00
GAX 7200 11071819105 07/22/2011 Paid $219.00
GAX 7200 11062117372 06/28/2011 Paid $947.00
GAX 7200 11061516890 06/23/2011 Paid $349.00
GAX 7200 11061016640 06/16/2011 Paid $348.25
GAX 5800 09061218865 06/15/2009 Paid $199.00