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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 5082
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 8500 17060814542 06/29/2017 Paid $70.00
GAX 8500 15062415832 10/12/2015 Paid $21.00
GAX 8500 14100900701 10/13/2014 Paid $30.00
GAX 8500 14092921792 10/09/2014 Paid $30.00
GAX 8500 13071216846 09/06/2013 Paid $45.00
GAX 8500 12121304361 01/15/2013 Paid $31.90
GAX 8500 11051214605 05/24/2011 Paid $47.00
GAX 8500 10093026145 10/07/2010 Paid $30.00
GAX 8500 10090924500 09/17/2010 Paid $55.00
GAX 8500 10072421100 08/18/2010 Paid $110.00