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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SUTARIA, KALPANA
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 13100400376 10/14/2013 Paid $43.19
TPP 6000 12120401267 12/19/2012 Paid $344.82
GAX 6000 12062116348 06/29/2012 Paid $600.00
TPP 6000 11070704563 07/22/2011 Paid $4.41
GAX 6000 11060716413 06/13/2011 Paid $30.00
TPP 2400 10120101231 12/15/2010 Paid $53.81
GAX 6000 10080521951 08/25/2010 Paid $600.00
GAX 6000 09083125057 09/01/2009 Paid $600.00