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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 5190
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 7600 17062915918 07/19/2017 Paid $25.00
GAX 7600 15110902217 12/16/2015 Paid $36.00
GAX 7600 15060314436 06/24/2015 Paid $101.51
GAX 7600 15032410449 04/02/2015 Paid $35.00
GAX 7600 14093021947 10/29/2014 Paid $58.93
GAX 7600 13100900706 10/23/2013 Paid $90.00
GAX 7600 13050712554 05/15/2013 Paid $36.00
GAX 7600 13050812578 05/15/2013 Paid $60.00
GAX 7600 09111603387 12/18/2009 Paid $25.00