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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE COLE, JAMES MARK
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 6000 18071313283 07/17/2018 Paid $119.90
GAX 6000 16041110131 04/20/2016 Paid $99.90
GAX 6000 15031710048 04/01/2015 Paid $99.90
GAX 6000 15031610009 03/23/2015 Paid $250.00
GAX 6000 14052814320 06/16/2014 Paid $75.00
GAX 6000 12090720971 09/21/2012 Paid $203.00