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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND#5077
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 15112303044 11/24/2015 Paid $69.74
GAX 6000 15093021361 10/02/2015 Paid $10.00
GAX 6000 15092321002 09/29/2015 Paid $20.00
GAX 6000 15072117429 08/04/2015 Paid $8.00
GAX 6000 15070716535 07/17/2015 Paid $15.00
GAX 6000 15062315743 06/30/2015 Paid $24.00
GAX 6000 15051513556 05/28/2015 Paid $49.00
GAX 6000 14121905131 12/31/2014 Paid $25.00
GAX 6000 14061315400 07/14/2014 Paid $39.00
GAX 6000 14051513591 05/29/2014 Paid $70.00
GAX 6000 13121804693 12/23/2013 Paid $90.00
GAX 6000 13090920421 09/26/2013 Paid $10.00
GAX 6000 13042411838 04/29/2013 Paid $47.95
GAX 6000 12100800528 11/06/2012 Paid $49.95
GAX 6000 12090420758 09/19/2012 Paid $149.85
GAX 6000 11120504171 12/12/2011 Paid $95.00
GAX 6000 11100300016 10/10/2011 Paid $12.00
GAX 6000 10110202217 11/05/2010 Paid $65.00
GAX 6000 10060717663 06/11/2010 Paid $15.00
GAX 6000 10052116580 05/27/2010 Paid $50.00
GAX 6000 10031912099 05/26/2010 Paid $195.00
GAX 6000 10051916333 05/26/2010 Paid $49.80
GAX 6000 09030411419 03/09/2009 Paid $139.00