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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 5049
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 8700 18120703017 12/19/2018 Paid $69.95
GAX 8700 18050309803 05/14/2018 Paid $225.00
GAX 8700 18010404281 01/11/2018 Paid $25.00
GAX 8700 17101700886 10/30/2017 Paid $150.00
GAX 8700 17071316714 07/31/2017 Paid $55.00
GAX 8700 17032309947 03/31/2017 Paid $115.00
GAX 8700 16070815312 08/05/2016 Paid $150.00
GAX 8700 15100800526 10/14/2015 Paid $110.00
GAX 8700 15100100101 10/08/2015 Paid $8.00
GAX 8700 14051613630 06/05/2014 Paid $75.00
GAX 8700 13123105166 02/27/2014 Paid $450.00
GAX 8700 13092521468 10/03/2013 Paid $100.00
GAX 8700 13060614588 06/14/2013 Paid $79.15
GAX 8700 12080819269 08/16/2012 Paid $150.00
GAX 8700 12071918096 07/25/2012 Paid $150.00
GAX 8700 12062016222 06/29/2012 Paid $375.00
GAX 8700 12062016227 06/29/2012 Paid $165.00
GAX 8700 11112803607 12/07/2011 Paid $100.00
GAX 8700 11112803614 12/07/2011 Paid $46.20
GAX 8700 11102601744 11/02/2011 Paid $32.00
GAX 8700 11080920512 08/15/2011 Paid $30.00
GAX 8700 11062717717 07/07/2011 Paid $16.00
GAX 8700 10093026123 10/11/2010 Paid $99.95
GAX 8700 10090824306 09/24/2010 Paid $58.00
GAX 8700 10042814746 05/10/2010 Paid $75.00