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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE FLORA, ALICE
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 2200 17121203343 12/15/2017 Paid $56.70
GAX 2200 17040310537 04/11/2017 Paid $238.00
GAX 2200 15010805975 01/20/2015 Paid $291.60
GAX 2200 14010205232 01/09/2014 Paid $291.60
GAX 2200 13010405506 01/14/2013 Paid $324.00
GAX 2200 11120504167 12/20/2011 Paid $75.00