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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NAHABIT & ASSOC 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 7400 11032117193 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 03/22/2011 Paid $7,000.00
GAX 7400 09021710196 02/18/2009 Paid $7,325.00